Reference: NFR004237-PvdB-1 The Financial Manager will be required to provide quality oversight with respect to Master Data, Fixed Assets and Payroll Accounting functions; customer service to internal customers; service delivery to external business partners and liaison to auditors. This will also include performing duties to ensure compliance with Financial Administration, General Accepted Accounting Principles, Legislative Compliance, and Company policies and procedures. Duties: Manage the Fixed Assets Team. Perform Analytical Analysis on the Fixed Assets. Assist with the correct application of Capital Allowances. Ensure timely reporting on the accounting and tax reconciliations. Liaise and sustain good internal and external relationships: including auditors and divisions Assist with User Acceptance Testing requirements. Ensure compliance with policies, legislation, regulations, and good governance. Ensure changes in financial regulations and legislation are implemented. Preparation of VAT returns. Ensuring compliance with VAT legislation. Raising Orders for the Central Finance Divisions. Raising GRV's for the Central Finance Divisions. Rebilling of costs across legal entities. Preparing budgets and forecasts for the Shared Services Division. Manage expenses of the Shared Services Division in-line with budgets. Review of management accounts and report on variances. Review Balance sheet reconciliations and resolve queries. Prepare and maintain uploads into reporting system (Hyperion); Review all third-party payments and reconciliation to the general ledger allocation. Perform sample audits of all payroll input and agree to current individual tax legislation. Review management reports for business units including provision reporting. Review payroll journals and general ledger entries; Job Experience & Skills Required: Completed BCom of completed CA(SA) Completed SAICA or SAIPA Articles (Advantageous) Minimum 5-year experience within a Financial Manager role JDE and Hyperion System experience advantageous. Management in a Shared Services environment advantageous. If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitment.co.za If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles/positions.
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