GMA- Manager
GMA- Manager
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Job Description
Job Description:
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Review and analyse information from the general ledger and other accounting records to ensure accuracy and completeness taking corrective action as necessary.
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Manage compliance with R2R accounting standards across the group.
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Identify gaps in finance processes that may have been overlooked mitigating potential material reporting issues.
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Challenge and hold senior finance managers and staff accountable in instances where inappropriate accounting is detected.
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Lead and support the team providing guidance to help members achieve established goals and KPIs.
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Consistently adhere to all deadlines.
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Prepare and review balance sheet analyses and reconciliations review profit and loss statements and implement required adjustments.
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Support the Corporate function in the consolidation and reporting of BU/Division financial results.
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Has finance responsibility for fixing any issues with SAP by working with the FICO (IT) team
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Perform general accounting tasks and participate in month-end close activities.
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Generate month-end reports prepare entity-level management accounts and liaise with business units to obtain variance commentary.
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Support group financial report preparation.
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Advise the business on effective project structuring to optimise on-system management reporting.
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Address audit enquiries and investigations as required.
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Conduct fixed asset processing to facilitate reporting and capital expenditure management.
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Roles may evolve to include support for business planning and forecasting initiatives.
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Develop and maintain strong professional relationships with colleagues business staff and management building trust and deepening business understanding.
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Demonstrate proactivity in issue resolution provide feedback and contribute ideas for continuous improvement.
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Participate in relevant training activities and ongoing professional development.
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Maintain confidentiality and strictly comply with data protection regulations.
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Complete regulatory submissions and act as a point of contact for regulatory bodies.
Employment Type
Full-time
