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Gauteng

20 May 2022

Recruiter Ann Swann Personnel Services

Financial Manager

Ann Swann Personnel Services Friday, 20 May 2022 1

Finance/Accounting - Other Finance/Accounting

Gauteng

FULL TIME

Responsibilities:

Key Performance Areas:

Responsible for the full finance function of large trading entities and smaller property companies.
Preparation of the monthly management reporting pack:
- Processing of all monthly journals for finalisation of monthly pack.
- Monthly processing of payroll journals.
- Ensure that all balance sheet reconciliations are produced on an accurate and timely basis and to include bank reconciliations. Debtors, creditors, and all inter-company accounts.
- Monitoring actual vs budget spend and analysing the variances.
- Review of credit card pastel processing and allocations.
- Responsible for system integrity checks.
Review of monthly supplier reconciliations for foreign and local suppliers.
Review and authorise of all local and foreign payments.

Company Taxes (SARS)

Financial Audit

Collation of all supporting documents for Annual financial statements.
Preparation and review of Annual Financial statements.
Manage annual financial audits for all companies and liaising with auditors.
Conducting daily huddles with staff.
Liaising with banks on queries where necessary.
Weekly and daily analysis for debtors’ collections.
Stringent and detailed cash flow management including weekly cash flow forecasts.
Annual Budget preparation.
Implement, maintain, and improve financial controls, policies and procedures and systems where necessary. Mapping processes on sweet process.
Responsible to implement and maintain the Austell operating system.

Education & Experience:

CIMA or Bcom Honours will also be considered.
CA (SA) with post articles experience – min 5 years outside of auditing is essential.
Advanced Excel as well as MS Office Suite knowledge.

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