Job Summary
Responsibilities
- Managing all finance and accounting functions, including full financial control and managing the finance team:
- Financial accountants o Financial Controller
- Treasury team
- Creditors team
- Ensure quality control & integrity of overall financial transactions, compliance, and financial reporting
- Reviews of Income Statement and Balance Sheet items monthly up to management reports
- Reconciliation of all Balance Sheet items (preparation/reviews)
- Review payments and reconciliations (VAT, salaries, suppliers, taxes, etc.)
- Staff management (including leave planning, recruitment process, interviews, performance reviews, etc.)
- Control all month-end processing & reconciliation procedures, checklists, and work calendars
- Ensure all daily, weekly, and monthly finance deadlines are met
- Control all year-end close procedures
- Develop business processes and internal controls to maintain and strengthen internal controls
- Assist in annual Audit preparations, schedules, queries, etc.
- Assist with drafting the annual financial statements
- Assist with all taxation calculations (Income, Provisional & Deferred) and submissions to SARS
- Assist in any SARS related audits
- Assist with stock take procedures
- Drive annual budget process
- Assist with streamlining/automating systems and procedures
- Presentations for directors and shareholders meetings
- Maintenance of systems, like Pastel Evolution, etc.
- Back up for Financial Manager when not available
- Any ad hoc duties and projects in Finance Department on a daily/weekly / monthly/yearly basis
Requirements
- B. Accounting Honours
- SAICA Articled
- 7 years post article experience
- 5 years of management experience
- Pastel Evolution experience
- Only SA citizens will be considered
Kencorp Executive Search
2005
P O Box 136893 Alberton North
2-10
Recruiter
About
Kencorp Executive Search was founded early 2005 and offers the combined expertise of 20 years of experience. Kencorp specializes in sourcing and placing professional and experienced candidates in the Hospitality, Pharmaceutical, FMCG, IT and Legal industries. We provide a fully comprehensive service including screening and reference checking for all our candidates which includes a candidate database and a guarantee period on all our candidates placed. This is to safe-guard you, our client, as well as the candidate and ensures that you are completely satisfied that you have made the right choice for your organization and that the candidate is happy in their new working environment.
Kencorp strives to bring you:
- Increased profits and sales
- Decreased costs
Kencorp is proud to be a member of APSO and runs the business strictly according to the APSO Code of Ethics. The Company prides itself in staff solutions for the ultimate results in Client needs and Candidate career choice. The aim is for successful permanent placements and Client/Candidate satisfaction. We are a BEE compliant company and have EME Certification.