Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transactions
Oversee financial department employees, including financial assistants and accountants
Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary
Track the company's financial status and performance to identify areas for potential improvement
Provide insightful information and expectations to managers as input in decision making
Statutory/ regulatory management
Submission of monthly and quarterly financial reports.
Ensure compliance with all statutory requirements relating to financial control, financial management and accounting
Ensure appropriate external audit arrangements are in place and manage the audit process
Assist in a successful conclusion of an annual audit with an unqualified opinion.
Compile the respective sections of the organizationxe2x80x99s integrated annual report and ensure submission thereof on time with a satisfactory quality and accuracy
Understand and adhere to financial regulations and legislation.
Reporting
Review financial data and prepare monthly and annual reports
Ensure Monthly Management Accounts to be finalized on time and provides useful strategic information to users
Ensure that Compliance to PFMA, National Treasury (NT) Regulations and the dtic reporting requirements is adhered to
Ad hoc reporting to the dtic and the NT
Ensure timely and accurate preparation of compliant AFS and NT packs
Desired experience
Minimum 8 years in progressively responsible financial management roles that includes the following:
Staff management
Preparation of monthly reporting to management
Preparation of annual financial statements
Managing both internal and external audit
Thorough understanding of GRAP and IFRS
Understanding of PFMA and NT regulations
Computer literacy xe2x80x93 Excel proficiency, knowledge of accounting systems / programmes
High level of integrity and dependability with a strong sense of urgency and results-orientation.
Experience in the preparation and finalization of accounts in accordance with current statutory regulations
Experience in budget preparation and reporting
Highly numerate and able to analyze statistical information and interpret financial data to produce reports which can be understood by non-financial colleagues
IFRS 9 practical experience.
Please note: We will contact eligible candidates for the shortlisting and interview process. If you do not year from us within 14 days of applying, please consider your application unsuccessful
SD Recruitment (Pty) Ltd
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