These jobs were popular with other job seekers Responsible for financial reporting and monitoring of control environment. Duties & ResponsibilitiesDuties:Prepare and manage forecasts & budgets.* Gather historic financial information.* Apply expected financial and economic indicators on historical and new information.* Incorporate all changes to current business model and structure.* Prepare budget (annually) and forecasts (quarterly).* Prepare final budget and forecasts for managementFinancial and operational reporting/authorisation.* Generate financial reports on SAP and distribute to the relevant key receivers. * Scrutinize expenses for incorrect GL and cost allocations and identify, investigate and report variances to budget.* Prepare and review monthly balance sheet recons.* Compile tax pack and distribute to tax accountant.* Analyse top expense and benchmark with other companies in the same industries.* Provide necessary information to auditors and assist in relevant enquiries.Corporate control.* Test and prepare transactions against policies/budgets, delegation of duties.* Identify deviations to policies & procedures and implement improved control environment.* Ensure proper reconciliation and review of balance sheet accounts & certain income statement accounts.* Investigate, explain or intervene in budget variances.* Reconciliation of reports to operating systems.* Test the correct accounting treatment of new business processes.* Evaluate financial performance of project against business case presented.Administration of fixed assets.* Preparation and capture of acquisitions and disposal of assets.* Comply to IFRS (IAS16) standards regarding the accounting of fixed assets according to the standard.* Annual review of residual value and useful life.* Maintain and update fixed asset register.* Reconcile GL with asset register.Desired Experience & Qualification* Completed SAICA articles.* At least three years accounting experience.* Candidates with SAP knowledge will receive preference.Should you not receive a response within 10 working days, please consider your application as unsuccessfulFor any enquiries, please call 012 346 1950Package & RemunerationMarket relatedThese jobs were popular with other job seekers#J-18808-Ljbffr