Our large logistics client is looking for a CA (SA) responsible for reporting and consolidations for the business, provide direction and support to regions and finance activities, provide value adding feedback and information to enable decisions and highlight areas of importance
Minimum Requirements:
- CA(SA) + 2 years’ experience in a similar role
- Articles with big four firm is advantageous
- Advanced Excel and accounting software exposure
Duties:
- Collating, preparing and interpreting reports, budgets, accounts, financial statements and providing and interpreting financial information.
- Producing accurate financial reports to specific deadlines to regions and Board
- Prepare financial and regulatory reports required by laws, regulations and boards of directors
- Keeping abreast and reporting changes in financial regulations and legislation
- Preparation of quarterly reporting including Audit committee, BBBEE, Risk and Sustainability to Board
- Setup templates for regions and head office
- Review of regional quarterly year end schedules
- Responsible for oversight of head office month end process and reporting
- Preparation of year end accounting and tax pack
- Preparation of Head Office budget
- Detailed first level review of national budgets
- Developing and managing financial systems and models
- Capture cash book entries and reconcile to the ledger weekly and monthly
- Preparation of daily cash reporting and consolidation
- Review of general ledger reconciliations for other regions
- Processing journal entries, orders, creditors reconciliations and payments
- Review of creditors reconciliations and payments
- Statutory returns
- Preparation of annual finance deadlines
- Year on year review of revenue and expenses to identify gaps