Job Description

Job Summary Reporting and Controlling Manager SA(CA) (Engineering)
Location: Woodmead, South Africa
Salary: R 1 000 000 to R 1 200 000 p.a
Our client in the Construction and Engineering industry is looking for a Finance Administration Manager.
Key responsibilities

• Manage and ensure quality of work carried out by the general ledger and controlling team.
• Review Balance sheet reconciliations and ensure items are cleared.
• Timely and accurate monthly, quarterly and annual closure.
• Quarterly consolidation and management reporting to the Netherlands.
• Manage monthly reporting to Corporate Groups.
• Prepare recons between - local and global TB - local and financial statements, financials and global TB for auditors.
• Tagetik, upload, verify correctness, complete intercompany transactions quarterly, and complete quarterly notes, consolidation.
• Tagetik /ABW reconciliations.
• Tagetik /Vision reconciliations.
• The drafting of the (single) statutory accounts of the South African operating companies.
• Manage preparation and audit files for annual audit and communication with the auditors.
• Roll forward to new financial year for SA companies.
• Updating financial statements with non-financial information.
• Incorporate information that is required to complete financial statements to comply with IFRS for SME's.
• Resolve identified differences and irregularities within the Balance Sheet accounts.
• Liaise with Business Line Controllers to ensure proper application of finance and accounting policies and practices.
• Continuously contribute to improve management information in terms of efficiency, reliability and accuracy.
• The global coordination and implementation of process-related work within our ERP system ABW.
• Keeping abreast of changes in financial regulations and legislation and present to rest of business for easy implementation.
• Translate regulatory requirements to system requirements and manage the system change and implementation.
• Assist controlling in forecasting and budgeting.
• Manage the controlling process.
• Incorporate Corporate Group budgets in our financial information system.
• Improve the reporting process through improvements in financial information systems.
• The performance and personal/professional development of the General Ledger Team staff.
• Supports the Senior Finance Manager in all aspects related to Corporate Finance South Africa strategy, organization, information and tools required to perform the Finance objectives.
• Provide the Senior Finance Manager with cash forecast for rolling 12 months.
• Ensure all prepayments have been processed for the month.
• Ensure all accruals have been processed and previous ones cleared.
• Complete reports for STATS SA as follows, 4xquarterly, 2x yearly reports
• Clear all GL audit findings and report back to the FM.
• Assist FM in clearing all non-Financial Audit findings.
• Assist business with ad hoc reporting requirements.

Requirements

• Relevant degree
• Registration as a CA(SA)
• Approximately 10 years of relevant work experience (of which 5 years in a managerial function)
• Meet the requirement for a commercially astute, articulate, dynamic, insightful and influential leader with the ability to interact and communicate on all levels.
• Relevant training and thorough technical knowledge in the field of accounting, reporting and relevant legislation and regulations
• Accurate, analytical, proactive and vigorous
• Able to motivate and inspire colleagues and motivate people to work toward results
• Manage for results and have the skills to plan, organize and optimize
• Have excellent communication and interpersonal skills and have an aptitude for the organization and its various interests
• Able to explain complex issues easily to others and can build a bridge between colleagues within and outside Finance
• Good verbal and written and command of English
• Can interact at all levels of the organization

Send your CV and latest pay slip to
ATripleA Recruitment and Temps
www.aaaa.co.za
AtripleA recruitment & temps
Recruiter

Skills Required