These jobs were popular with other job seekers Responsible for financial reporting and monitoring of control environment. Duties&Responsibilities Duties: 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 management Financial 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 unsuccessful For any enquiries, please call 012 346 1950 Package&Remuneration Market related These jobs were popular with other job seekers #J-18808-Ljbffr