Brand Accountant - Gauteng, Johannesburg, South Africa - ADvTECH

Description

ADvTECH's job vacancy, Career and Recruitment

Job title : Brand Accountant – Johannesburg jobs in Gauteng

Job Location : Gauteng, Johannesburg

Deadline : May 08, 2024

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Key Performance Areas:

Financial Planning, Forecasting and Budgeting:

Compile detailed budget per Campus per account after consultation with Management and detailed analysis of historical data

Assist and support Principals and Managers during the budget compilation process

Monitor and track performance and liaise with Principals in this regard

Conduct variance analysis and advise Principals and BFM accordingly

Undertake trend analysis, monthly highlighting areas of concern

Liaise with Group Shared Services(GSS) regarding revenue collection, outstanding payments and fixed assets

Financial/Management Accounting

Perform reconciliation of billing and payments received, monthly and annually

Balance and confirm inter-company loans

Provide financial support and guidance to Principals and the Brand Management team

Prepare GL recon of complex accounts as determined by the business

Review of all recons prepared by JBA or FA

Handle queries from Campus and interacts with GSS to resolve them

Financial/Management Reporting

Analyse financial performance of individual Campus

Collate and analyse financial performance information in respect of the Brand/brands

Prepare reports accurately and timeously monthly, quarterly and annually

Prepare cash flow, weekly and forward to BFM

Prepare monthly management accounts, meeting requisite deadlines

Prepare monthly MANCO report meeting requisite deadlines

Compliance

Ensure company financial policies and procedures are adhered to, at Campus and within Brand/Brands

Participate in the audit process (Internal and external) and provides relevant information and support to auditors as required. Deals with queries ,as necessary, and escalates matters when required

Carry out appropriate action to remedy audit findings and limit the risk

Provide Principals and relevant staff in Campus with required trained regarding financial policies and procedures

Sign off monthly audit files and ensure all month/year end journals are processed

Approve expenditure in line with authorisation matrix.

Ensure timeous submission of statutory returns for Brand/Brands

Identify and report on non-compliance across the Brand

Staff Management

Ensure the workflow is managed on a day two day basis and ensure deadlines are met.

Ensure identification of critical skills essential for sustainability of service delivery to the brand

Ensure staff are adequately trained

Qualification Requirements:

Minimum – B. Com Financial Accounting

Ideal – Honours / Post graduate degreed Financial Accounting

Experience Requirements:

Financial & Management Accounting – year(s) 7years

Management of staff – year(s) 2 years

System Requirements:

Excel (Advanced)

D365 experience will be a plus

Excalibur

Skills Requirements:

Conflict Management

Numeracy

Analytical

Interpersonal skills

Decisive

*Accounting / Financial Services jobs in south africa
*Brand Accountant – Johannesburg in Johannesburg