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