Financial Manager Position
One of my clients that is based in the North of Johannesburg is looking for a Financial Manager to join their team.
Duties & Responsibilities
- Review and posting of journals prepared by the financial accountant
- Review and approval of fixed assets capitalised, and all inputs loaded into the MDA fixed asset module
- Review of items capitalised to Property improvements to ensure they are in line with the capitalisation policy
- 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.
Desired Experience & Qualification
- CA(SA)
- Big 4 articles will be beneficial
- MDA
- 1-2 years experience
Package & Remuneration
R800 000
Interested?
If you are interested in the advertised position, please apply below.
- HR Services, Recruitment & Selection
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