Group Management Accountant - DurbanFull job descriptionReview of financial performance and provide relevant information to assist management to make informed decisions.StaffAssist finance staff with daily finance queries.Selection/recruitment of finance staff.FinancialReviewing management accounts.Reviewing and approving certain journals.Review certain monthly management files.Assist with and resolve queries from various companies and divisions within the group.Analysing the costings of major expenses and ensuring all activities and expenses are in line with business practice - detailed cost analysis for the business units.Input into management/service contracts.Engage with service providers.Income and expenses evaluation for new businesses/projects.Other adhoc projects for management-Provide support to management on a daily basis for adhoc finance items (including Group GM, Group HRM, Hospital managers).Assist with queries relating to Property Company - rates matters, valuation of buildings etcProvide support to group asset clerk/Year end audit assets.Review/authorise monthly payments within limit.TaxationAssist with RBMI VAT audits.Preparation/Review of tax computations.InsuranceGroup Insurance liaison.Provide detailed calculations and completion of renewal questionnaires for insurers to determine group premiums.Facilitate timely payment of premiums.Monitor and submit claims.Admin CompaniesAssisting with financial management/reporting.Co-ordinate and finalise independent reviews.Assist with respective staff to resolve queries.BudgetsReview the individual company budgets.Performs revenue budget for the different subsidiaries within the group.Assist with the consolidation of operational and capex budgets.Audits and AFSGroup audit liaison.Co-ordinating group audit.Perform technical related calculations for auditors (IFRS 9 etc).Follow up on outstanding audit matters with other departments.Co-ordinating AFS preparation and review.Performing detailed review of AFS to ensure compliance.ComplianceEnsuring compliance with external regulators:IFRS accounting practices.SARS compliance.Ensuring compliance with internal policies and processes.Job Type: Full-time
