*Reference: JHB005467-GB1-1*

Our client based in Braamfontein is looking for a Management Accountant to join their dynamic team
*Role *Purpose:
**
* To support the financial strategy by developing and maintaining the financial forecast model and to lead the financial reporting for the Company by drafting and
monitoring budgets, financial models, monthly management accounts, annual financial statements, and any other financial reports and models for the Company to facilitate effective financial reporting and
oversight
*Requirements:*

* A minimum of a CA/CIMA is required
* Quick Consols or similar reporting tool experience is preferred
* Expert competency in Excel is required
* A minimum of 5 years of experience in Financial Services is required with a preference for exposure in a Lending, Treasuring, and Funding Environment
* A minimum of 2 years of working experience in Financial Modelling is required
* A minimum of 3 years of working experience in Management Accounting is required
* Current IFRS experience and knowledge (CPD on IFRS is current) is preferable specifically on IFRS 9 (ECL and Hedge Accounting) and IFRS 16
*Key Performance Areas*

* *Budget and Financial Forecast Management:*
* Develop the financial forecast model by identifying and integrating key metrics, inputting and developing
scenarios, testing sensitivities, and presenting the
financial implications to support strategic and financial planning annually and as required
* Compile the budget including the forecast until year-end by compiling information, engaging with each line
department, gathering inputs, collating inputs and
producing the figures in the correct format for use by the business annually
* Develop the ongoing forecasts by reviewing existing
data, identifying changing factors, and developing
forecasts for review and discussion as required
* Analyze financial data in line with the forecast model by reviewing performance against key business
performance metrics, identifying areas of concern,
trends and patterns and providing feedback to the business to support strategic decision-making as
required
* *Management Accounting:*
* Complete all MMA calculations and verifications by
gathering information, calculating, verifying for
accuracy, identifying anomalies, and addressing these
proactively and collating for inclusion into the MMA
pack by the deadline
* Prepare monthly financial pack by preparing reports
(trial balances, inter-company schedules, tax
calculations etc), validating information and submitting for approval monthly
* Compile the monthly management cometary by
analyzing the accounts, identifying anomalies,
researching and presenting reasons and submitting for review to the CFO on a monthly basis
* Prepare monthly expenses variance reports by
gathering information, analyzing, and identifying
variances and submitting for review
* Review monthly accounts per department by setting up monthly meetings with department managers to discuss their monthly expenses for their respective departments or branch to ensure cost management, analyze trends and patterns, and provide input monthly
* *Financial Modelling:*
* Develop financial models by understanding the
requirements, developing the models to test potential
strategic decision and business opportunities, running
scenarios and presenting feedback as required
* Develop a financial model by understanding the
strategy, identifying the sensitivity measures, developing the model, testing the model, analyzing the results, and presenting the outcomes for discussion and amendment annually
* Develop financial indicators by reviewing the models, identifying the indicators, and submitting them for review,
discussion and approval as required
* *Reporting:*
* Create reports as required by receiving a report
requirements, compiling information, analyzing trends and patterns, reviewing information for accuracy and completeness, and drafting reports with commentary as
required
* Complete all other financial statutory reports by
receiving instruction, gathering documentation,
completing report templates, securing signoff and
submitting to the relevant body by the deadline
* Develop automated reports by identifying information
requirements and areas for potential enhancements,
engaging with relevant stakeholders and developing
reports as required
* *Financial Reporting:*
* Develop financial reporting templates by identifying
relevant information to be included, engaging with the
the broader financial team, drafting the reporting template and securing approval as required
* Develop financial reports by reviewing month-end and
year-end transactions, analyzing data, identifying trends
and patterns and drafting reports as required
* Provide input on financial reporting requirements by
reviewing and analyzing disclosure and reporting
requirements, monitoring developments in accounting
standards, recommending policy updates and
integrating amendments into the report structures as
required
* Validate tax and statutory reports by receiving
instructions, gathering documentation, completing
reporting templates, securing approvals, and submitting
to relevant statutory bodies in line with deadlines
* Provide financial information by applying knowledge of
IFRS and consolidations in developing reports, collecting
and collating reports and submitting them for approval as
required
* Respond to audit queries on financial statements and
monthly management accounts by reviewing the query
and providing feedback and supporting
documentation for the response as required
* Prepare the AFS by collecting and collating the
information, preparing the commentary, reviewing the
accuracy and submitting for approval annually
* Prepare financial statement working papers by
documenting workings and submitting as required
* *General:*
* Identify financial processing improvements by
identifying areas for automation or process
amendments, engaging with relevant people to discuss
and agree on improvements and facilitating
implementation as required
* Investigate and resolve queries by collecting required
information, reviewing, resolving queries, and providing
feedback within the agreed turnaround time
* Provide audit support by responding to requests,
collating documentation, submitting and responding to
any requests within the turnaround time
* File documentation by identifying relevant files and
placing documentation in these files as required
*
Consultant: GLICINDA BOSCH - Dante Personnel Johannesburg
Apply via our website [www.dantesa.co.za]('https:/www.dantesa.co.za')
*Or emai
*
If you do not hear from us within 5 days, please accept that your application was unsuccessful*
R700 000 ctc per annum - R850 000 ctc per annum