Manager: Monthly & Annual Financial Reporting – FINA20488 needed at City of Ekurhuleni

Minimum Requirements:

• BCom Degree in Accounting or relevant equivalent NQF Level 7 qualification and
• Completion of SAICA articles
• MFMA Certification will serve as an advantage
• Proficiency in Caseware
• 5 years’ experience in a similar environment
• A valid driver’s license

Core Responsibilities:

• Compile monthly, quarterly annual financial statements and related statistical returns, general ledger reports and maintenance of cost structure and votes on the accounting system in accordance with mSCOA requirements.
• Coordination and management of the compilation of the annual financial statement, including interim financial statements and consolidated financial statement, and AFS inputs on the caseware program
• Input and implement strategic capability and leadership to ensure that division demands are met for the delivery of set objectives within specified frames and costs.
• Coordinate of the reconciliation process and correction of misallocations, ensuring proper accounting of all accounting transactions, and management, authorisation of the standing journals and year end reporting journals.
• Advice the CCCs, other users on the votes used for daily transactions in accordance with the mSCOA requirements
• Planning and coordination of the year end procedures with CCCs, closure of books of accounts to meet reporting requirements, and coordinating of all year end reporting information required for audit process.
• Coordinate and management of the monthly, quarterly financial returns to National Treasury as required by reporting requirements, and Be responsible for Statistical Returns (Trial balance, Statement of Financial Performance and Statement of Financial Positions) to all stakeholder, NT; Statistics SA: NERSA: COGTA, and other stakeholders
• Perform financial processes to ensure and oversee effective financial control, corporate and financial compliance
• Provide customer service orientation to ensure that all departments comply with financial regulations and procedures