Permanent
Reporting and Controlling Manager SA(CA) (Engineering)
Unknown, Unknown
unknown
Closing date not listed
About this role
Professions - Other Professions
South Africa
FULL TIME
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