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  • Posted: Jul 4, 2017
    Deadline: Not specified
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    JCDecaux SA is the number one outdoor advertising company worldwide, the market leader in Europe, number 1 in Asia Pacific, in Latin America, in Africa and in Middle East. The Group is listed on the Premier Marché of the Euronext Paris stock exchange and is part of Euronext 100 index and FTSE4Good index. Since January 3, 2005, JCDecaux has be...
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    Finance Manager

    Roles and Responsibilities

    • Support to the business planning processes for the business units.
    • Preparation of annual budgets and revised forecasts for the business units.
    • Preparation for monthly financial and debtors review meetings and coordination of follow-up on action points arising.
    • Maintain general ledger, including preparing journal entries, coding invoices, accounts analysis and reconciliation, closing books monthly, setting up new accounts.
    • Year - end and Month-end reporting.
    • Assist outside auditors at year-end including preparation of schedules, invoices, and explaining supporting materials and procedures.
    • Handling of all appropriate tax forms and reports with government agencies e.g. IRT, Consumption Tax, Industrial tax, Stamp Duty etc.
    • Update records for fixed assets and all other financial documents as necessary.
    • Implement and maintain necessary controls.
    • Prepare monthly financial statements to include preparing monthly balance sheet, income statement, report on changes in financial position/budget variances.
    • Overseeing collection of debtors
    • Meeting of quarterly collection targets. This is a major key performance and will be strictly monitored.
    • Dealing with client queries
    • Liaising with head office staff regarding problematic clients
    • Completing / reviewing complex debtors reconciliations

    Minimum Requirements

    • CA, CIMA, BCompt graduate or similar qualification
    • At least 5 years Debtors & collections experience
    • At least 3 years supervisory experience
    • Must have a strong reconciliations background
    • Previous experience in ERP systems (SAP, Oracle, etc.) preferable
    • Experience in dealing with foreign currencies
    • Must be computer literate with Excel skills on an Advanced level

     Attributes:

    • Meticulous attention to detail
    • Must be accurate
    • Willing to work overtime as the need arises normally at month end
    • Strong organisational and interpersonal skills
    • Good administration skills
    • Ability to work under pressure and adhere to strict deadlines
    • Resilient disposition.

    Method of Application

    Interested and qualified? Go to JCDecaux Group on www.linkedin.com to apply

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