Manager - Financial Reporting GRADE: D1
Full time
at South African Maritime Safety Authority
in
South Africa
Posted on January 17, 2025
Job details
Job title : Manager – Financial Reporting GRADE: D1 Job Location : Gauteng, Pretoria Deadline : January 19, 2025 Quick Recommended Links JOB PURPOSE - To drive the achievement of sustainable results in the company by preparing budgets and 5 year financial plans and monthly management accounts. Driving and Coordinating the setting of KPI targets, reporting of KPI results, and explanations for variances from budget / plan.
KEY PERFORMANCE AREAS - Prepare the timetable to ensure that the financial plan and budget is produced timeously.
- Prepare the going concern assessment at year-end.
- Prepare and consolidate the final budget for approval using profit /cost centres.
- Prepare monthly departmental financial reports and monitor performance against budget.
- Manage the organisation's financial reporting needs.
- Prepare timely monthly management accounts.
- Prepare timely quarterly reports.
- Prepare Annual Financial Statement using GRAP template.
- Prepare & review the accuracy for the reconciliations and financial statement supporting schedules.
- Produce other financial reports as maybe necessary.
- Prepare and manage all financial report for the Department of Transport and the National Treasury (using required templates e.g. MTEF, ENE)
- Manage the audit (internal & external)
- Assist EXCO in setting key performance indicators for the finance department.
- Manage the reporting of monthly results.
- Ensure all under-achievements are explained for each performance indicators with root causes and corrective action taken is taken (only finance department targets).
- Evaluate feasibility of projects
- Review & manage the accuracy of General ledger.
- Resolve audit findings.
- Identify risk and implement internal controls to improve the control environment.
- Review payments.
- Review payroll.
- Create/update policies and procedures as and when required.
MINIMUM REQUIREMENTS - Qualifications
- Bachelor's degree in Accounting or Finance (NQF 7).
- Postgraduate Diploma/Honours degree (NQF 8) would be an added advantage.
Knowledge and Experience - 7 years' experience in Accounting and Financial Management in a multifaceted organisation, of which 3 years' experience should be at a supervisory/management level.
Required Certification/ Professional Registration - Qualified Chartered Accountant.
- Accounting / Financial Services jobs
Apply safely
To stay safe in your job search, information on common scams and to get free expert advice, we recommend that you visit SAFERjobs, a non-profit, joint industry and law enforcement organization working to combat job scams.
