- Management Accounts
- Consolidation of monthly management accounts from all organisation in the group to facilitate the preparation of timely and accurate management accounts (Profit and Loss, Balance Sheet and Cashflow) in full compliance with IFRS reporting requirements and AF accounting policies.
- Facilitate detailed reviews to ensure accuracy of all reports and effect improvements to address gaps.
- Investigate and report variances and implement controls to reduce variances where relevant.
- Financial Budgets and Forecasts
- Co-ordinate regional annual budgeting and quarterly forecasting with all stakeholders.
- Maintain commercial focus through preparation & review of detailed budgets and forecasts that accurately tracks and fully discloses expenditure composition, drivers and movements, that is reviewed in detail and approved by the Board before the commencement of the financial year.
- Prepare Quarterly financial forecasts to the end of the financial year, which forecasts accurately reflect updated YTD results, anticipated project closures, planned expenditure, cash requirements and cash positions to the end of the year.
- Annual Audit & Financial Statements
- Liaise with Auditors to execute audit timeously and manage AF teams to facilitate responses.
- Prepare all information for audit timeously to ensure audit commencement deadlines are met
- Governance, Accounting policies and Procedures
- Review and maintain accounting policies and procedures that transactions are fully and accurately disclosed to all stakeholders, assets are accounted for and secured and risks are identified and managed.
- Maintain procedures for custody and control of assets and records in order to ensure safekeeping.
- Project Management, Reporting & Closures
- Review detailed Project accounts to track donations, approved spend and remaining funds.
- Ensure financial processes are aligned with accounting policies and underlying agreements.
- AD HOC TASKS
- Ad hoc projects as required from time to time.
- Banking & Cash
- Ensure accurate allocation of Donations & Payments.
- Ensure timeous Payments to Foreign Suppliers & Related Party Loan Accounts.
- Ensure Online Suppliers payments are released timeously.
- Accounts Receivables & Donation Income
- Monthly review of Accounts Receivables.
- Monthly revaluation of Accounts Receivables.
- Update Donation Revenue Reports monthly & distribute to relevant parties.
- Accounts Payables
- Monthly review of Accounts Receivable reports & reconciliations.
- Monthly revaluation of Accounts Receivables.
- Project Management, Reporting & Closures
- Maintain detailed Project accounts to track donations, historical spend and remaining funds over time, with the necessary checks and balances to verify to remaining cash on hand.
- Review underlying agreements and ensure Project spend and reporting is aligned with accounting policies and underlying agreements.
- Manage the financial closure of projects.
- Assist with Project Transfer Requests.
- Donor Reporting
- Donor reporting as required.
- Related Party Loans
- Process entries and reconcile Related Party loans
- Revaluation of all loan accounts.
- Ensure payment for loan accounts is made monthly as required.
- Payroll
- Ensure payroll journals are posted and all payroll accounts are reconciled timeously
- Ensure PAYE/UIF/ETI is submitted timeously.
- Reconcile ETI & raise invoice.
- General
- Ensure 18a certificates are completed as required & retained for Tax purposes.
- Review Balance Sheet reconciliations.
- Fixed Assets Register to be kept updated & depreciation entries processed.
- Any functions deemed necessary to complete month end accurately and timeously.
- Exchange Control
- Reconcile incoming & outgoing funds.
- Complete the Project forecast summary with the Head of Operations.
- Ensure Exchange Control application is submitted 8 weeks before expiry date.
- Statutory Returns
- Ensure Vat returns are submitted timeously & ensure the Vat Audits are dealt with.
- Ensure Tax calculations are done & return is submitted timeously.
- Generate Tax Compliance Certificates as required.
- Ensure Department of Social Development returns are completed timeously.
- Ensure COIDA returns & payment is done timeously.
- Bachelor Degree in Finance/Accounting or similar
- Must be proficient with MS Office Packages and be able to demonstrate superior MS Excel abilities
- Computer literate with the following would be advantageous.
- Sage Intacct.
- Advanced Excel with the ability to create Pivot tables and complex formulas.
- A minimum of 3 years' experience as an Accountant/Finance Manager
- Experience with group accounting and reporting in multiple currencies
- Prior experience in a Not-for-Profit environment advantageous.
- Hands-on, self-driven, motivated, Organised and results oriented.
- The ability to generate and maintain a positive momentum and focus.
- Excellent problem-solving skills.
- Comfortable in dealing with and tolerant of diverse cultures, languages, and environments.
- Highly numerate and accurate, with an eye for detail on numbers and analysis of financial results.
- Highly ethical and integrous with the ability to be principled when necessary.
- Be open to and adapt to the very specific &Beyond culture of tolerance across the regions we operate.
-
Senior Account Manager
1 hour ago
IDC Sandton, South AfricaThis would include performing the financial and/or technical and/or marketing due diligence functions and ensuring risk identification and mitigation. · **Qualification and Experience** Qualification** · - Minimum qualification: relevant commercial or technical honours degree · * ...
-
Senior Account Manager
2 days ago
Wilderness Sandton, South Africa**PRIMARY PURPOSE** · To generate and grow sales whilst maintaining required GP%, great agent relationships and high-level customer service by offering excellent itineraries to exceed agent & guests' expectations. · To secure, cost and present product to the corporate/agent/guest ...
-
Senior Manager: Management Accounting
22 hours ago
Absa Bank Limited Sandton, South AfricaEmpowering Africa's tomorrow, together one story at a time. · - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to re ...
-
Senior Public Relations Account Manager
22 hours ago
Coral Communications Sandton, South Africa**JOB DESCRIPTION** · **SENIOR PUBLIC RELATIONS ACCOUNT MANAGER** · Responsible for designing and implementing public relations strategies that cultivate our relationships with media, engage our target audience to unlock new business, boost our client's brand awareness, and coord ...
-
Senior Account Manager Level 1
3 days ago
IDC Sandton, South Africa**Qualification and Experience** Qualification** · - Minimum qualification: relevant commercial or technical honours degree · **Knowledge & Skills** · - 8-10 years related experience of which 8 years should be in deal assessment as well as closing of transactions · - Experience i ...
-
Senior Management Accountant
15 hours ago
Dimension Data Sandton, South AfricaFunctieomschrijving · The (FP&A) accountant operates at a national level, dealing with more complex environments. · Their primary objective is to analyse financial data and facilitate decision making. This includes but is not limited to financial decision making, budget creation ...
-
Senior Reporting Accountant
19 hours ago
Hire Resolve Sandton, South Africa Full timeHire Resolve's client, a renowned mining company based in Rivonia, is urgently seeking a highly skilled and experienced Mandarin Speaking Senior Reporting Accountant to join their team. The company is known for its commitment to excellence and offers a challenging and rewarding w ...
-
Senior Account Manager
19 hours ago
Prodigious Sandton, South Africa Full timeJob Description · We are looking for someone who views marketing and advertising as a career and not a job. If you are passionate about creative, digital content and trends, production and making cool stuff then reach out Our expectation is that you will build strong relationshi ...
-
Senior Account Manager
1 day ago
TalentCru Sandton, South AfricaTo evaluate and present applications for funding that contribute towards the Department objectives and industry development goals. · This would include performing the financial and/or technical and/or marketing due diligence functions and ensuring risk identification and mitigat ...
-
Finance Corporate Intern 12x Months
22 hours ago
Think-Career Sandton, South Africa**Purpose of the role** · To support the Corporate Finance team with conducting key operational finance activities such as month-end & year-end close processes, design & maintenance of financial control policies and procedures, travel expense management and recording of transacti ...
-
Finance Business Partner
1 hour ago
Absa Bank Limited Sandton, South AfricaEmpowering Africa's tomorrow, together one story at a time. · - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to re ...
-
Sales Manager: Commercial Accounts
2 days ago
Fempower Personnel Sandton, South AfricaLooking for an exciting new opportunity in the office automation space? Our client is currently seeking a Sales Manager: Commercial Accounts to join their team and take charge of executing strategic direction and management. As the Sales Manager, you will play a key role in ensur ...
-
Global Account Manager X2
2 days ago
Fempower Personnel Sandton, South AfricaLooking for a challenging and rewarding opportunity in the field of sales? Our client, a leading office automation company, is currently seeking two Global Account Managers to join their team As a Global Account Manager, you will be responsible for maintaining and growing revenue ...
-
Credit Controller
2 days ago
IIE MSA and IIE Varsity College Sandton, South Africa**Direct Reporting Line** · **Senior Credit Controller** · **Varsity College** is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with t ...
-
Enterprise Account Manager X2
2 days ago
Fempower Personnel Sandton, South AfricaOur client, a highly respected office automation company, is seeking two experienced Enterprise Account Managers to join their team. As an Enterprise Account Manager, you will be responsible for maintaining and growing revenue, as well as managing relationships with assigned and ...
-
Credit Controller
2 days ago
Coloplast Sandton, South Africa**Location**: · Sandton, ZA · **Job Family**: Finance · **Country/Region**: South Africa · Credit Controller · Coloplast has an exciting opportunity for a Credit Controller to join our Finance and Business Support team reporting to the Senior Accountant. The successful incumbent ...
-
Head: Digital Delivery Cib Pan Africa
3 days ago
Absa Bank Limited Sandton, South AfricaBring your possibility to life Define your career with us · - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to rese ...
-
Business Partner Finance
22 hours ago
Absa Bank Limited Sandton, South AfricaBring your possibility to life Define your career with us · - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to rese ...
-
Jnr Analyst Financial Planning
22 hours ago
Absa Bank Limited Sandton, South AfricaEmpowering Africa's tomorrow, together one story at a time. · - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to re ...
-
Audit Supervisor
2 days ago
NUE Chartered Accountants & Registered Auditors Inc. Sandton, South AfricaAudit and accounting firm in Sandton, is looking for an audit supervisor · **Requirements**: · 1. SAICA accredited degree · 2. Completed SAICA articles · 3. Post articles experience · 4. Experience managing teams · 5. Team mate experience · **Skills**: · - IFRS · - Consolidations ...
Africa Foundation: Senior Accountant - Sandton, South Africa - andBeyond
15 hours ago
Description
Responsibilities
Detailed Responsibilities of you.
QUALIFICATION & EXPERIENCE
SKILLS REQUIRED: