Qualifications:

CA(SA)
2 years post articles and similar role /Senior Accountant/Group Financial Accountant

Skills:

Excel Advanced Non-negotiable
SAGE
VIP Payroll

Job description:

Ensure relevant information is gathered from relevant stakeholders and budget managers and prepare the financial plan, annual, for approval by the CEO
Keep abreast of development/trends in economy and advise CEO accordingly.
Provide support to the heads of the company and budget managers during the budget compilation process including CAPEX budgeting and planning.
Provide proactive financial support,advice and solutions to Deans and Institutional Senate
Financial Planning and Forecasting responsible for feasibility studies for new campuses and offering and drafting feasibility motivations
Undertake Due Diligence as required for new brand acquisitions.
Reviews and proposes fee structure in line with the companys strategy.
Reviews and advises on campus profitability.
Budget management compiles the annual budgets and update this as required
Monitor and track performance against budget and liaise with Deans and budgets managers in this regard.
Manage variances in actual vs budget expenditure in all areas of accountability.
Manage Capex ,in line with budgets and profitability ensuring accurate completion and proper authorisation
Manage the collections team when it comes to revenue collection and outstanding payments
Financial reporting implements an appropriate financial reporting and cashflow management plan to support the achievements of the companies strategy
Collate and analyse financial performance information
Ensure reports are produced accurately and disseminated timeously monthly quarterly and annually
Manage BEEE reporting
Review GL recons for all accounts
Governance & Compliance ensure that adequate policies and procedures are in place to mitigate risks, prevent fraud ensure compliance to legislative regulatory and good governance requirements and standards