One of my clients that is based in the North of Johannesburg is looking for a Finance Manager that is strong analytically, has strong critical thinking and problem-solving skills, who can confidently and independently manage a finance team.
Responsibilities:
- Management of two financial accountants to ensure the delivery of accurate, reliable, and high-quality deliverables within required deadlines.
- Coaching and upskilling of financial accountants.
- Ensuring cohesion between the financial accounting team and the creditors team in collaboration with the Creditors Supervisor, to meet the obligations of the overall finance department.
- Treasury management.
- Review and posting of journals prepared by the financial accountants.
- Review and approval of fixed assets capitalised, and all inputs loaded into the MDA fixed asset module.
- Review VAT and ensure sufficient funds are available in the bank to make payments.
- Review income statement commentary prepared by financial accountants.
- Review Balance sheets and prepare key balance sheet account reconciliations in collaboration with Creditors Supervisor where relevant.
- Review intercompany transactions to ensure completeness of elimination journals.
- Preparation of consolidated income statement and balance sheet.
- Preparation of external covenant reporting for review by Head Of Finance.
- Preparation of income statement forecast to feed into monthly cashflow forecast prepared by Head Of Finance.
- Sweep funds for PAYE payment (fifth of every month) and distribute allocation to Creditors team.
- Address queries raised by stakeholders on the financial accounts.
- Review of creditors reconciliations in line with policy.
- Budget timeline coordination and budget preparation in collaboration with property managers.
- Completion of final tax computations - due for audit & final post audit adjustments due for submission in September.
- Completion of CIPC returns & related tracking schedule.
- Preparation of Board reporting for review by Head Of Finance.
- Preparation of third-party shareholder reporting for review by Head Of Finance.
- Preparation of provisional tax computations.
Minimum Requirements:
- CA(SA)
- 3 years post articles experience.
- 1-2 years' experience as a Finance Manager (full finance function).
- MDA experience.
- Property Industry experience.
- Strong leadership skills and ability to manage a diverse team.
- Consolidation and intercompany transactions experience.
- Strong technical accounting (IFRS) and excel skills.
- Experience in preparing consolidated financial accounts.
- Experience with the practical implementation of IFRS accounting standards.
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