Website Senwes
Senwes is one of the leading agricultural companies in South Africa, with clients symbolising the heart of the company. The company is deeply rooted in agriculture and has a rich and proud history that extends over a period of 114 years. The Senwes Group of companies is supported by three pillars… read more – Input Supply, Financial and Technical Services and Market Access in the Northwest, Free State, Gauteng, Mpumalanga, KwaZulu-Natal, Eastern Cape, Northern Cape and Western Cape provinces. The Senwes Group has an integrated business model to facilitate its core objective of making a meaningful contribution to food security in South Africa in a sustainable manner.
PURPOSE OF THE JOB:
Preparing and managing of divisional budgets, financial and operational reporting and monitoring of control environment as well as assistance to statuary reporting and tax issues.
Responsibilities:
Prepare and manage budgets / Forecasts
Gather historic financial information.
Apply expected financial and economic indicators on historical and new information.
Incorporate all changes to current business model and structure.
Prepare, analyse and interpret budget.
Present budget to management.
Make necessary adjustments.
Prepare final budget for management.
Upload and reconciliation on SAP and “E&Y”.
Manage budget:
Test expenditure against policy/budget.
Advice and approve of expenditure.
Report variances.
Control efficiencies and divisional costs
Test and prepare transactions against policies/budget, delegation of duties.
Test accuracy, classification, and existence of transactions.
Ensure proper reconciliation and review of balance sheet accounts.
Ensure and resolve completeness and sign off of group balance sheet reconciliation.
Authorise payment of vendors.
Manage balance sheet items/ratios.
Investigate/explain/intervene in budget variances.
Reconciliation of reports to operating systems.
Cash flow projections to treasury.
Advice and coach business managers on business decisions and financial statement interpretation.
Diligent management of all sundry accounts.
Review of Hinterland and Hinterland Fuels control environment.
CO reporting:
Continuous maintenance of SAP reporting
Monthly reallocation (cycles) of certain costs
Reporting
Compile monthly and quarterly reports.
Improve layout and continuous improvements thereon.
Liaison with auditors and handling of queries.
Liaison and resolving of queries from shareholders.
Generate financial reports on SAP.
Generate reports to Exco.
Generate divisional report.
Review of financial and operational reporting of Hinterland and Hinterland Fuels.
Compliance to applicable acts and standards
Assistance to tax packs and returns.
Provide input on taxation issues (SARS).
Provide input on accounting issues (IFRS).
Requirements:
Registered CA (SA) or equivalent degree
Three years relevant accounting experiences
Completed articles
Apply via company website ( N / A ) or
senwes.mcidirecthire.com