- Compiling monthly Management Accounts Reports to ensure supporting schedules for variances.
- Compiling/reviewing weekly Turnover Reports.
- Compiling yearly budgets and other forecasts as require.
- Monitoring the actual expenses against the approved budget and investigate any overspend.
- Reviewing monthly Payroll and ensure payments are loaded and released.
- Preparing monthly salary third party payments.
- Reviewing Creditor reconciliations and payments and ensure payments are made on time.
- Reviewing monthly cashbook reconciliations and petty cash reconciliations.
- Reviewing monthly journals to be processed.
- Calculating and preparing monthly accruals, provisions, turnover journals.
- Preparing and submitting monthly VAT201 declarations and ensure payments are made on time.
- Preparing and submitting monthly EMP201 declarations and ensure payments are made on time.
- Ensuring Provisional Tax Returns are completed and filed on e-filing.
- Ensuring yearly Income Tax Returns are completed and filed on e-filing.
- Ensuring bi-annual EMP501 reconciliations are completed and filed together with IRP5/IT3(a)'s on .
- Preparing weekly cash flow projection for submission.
- Analysing costings and usages across the operational process.
- Ensuring all ad hoc income is invoiced and recognised timeously.
- Compiling and calculating all monthly turnover per Publisher together with all third-party reports.
- Reviewing financial systems, internal controls and procedures as needed.
- Overseeing the preparation of all financial reporting (internal and external).
- Managing all external Review processes by Auditors and Verification Agencies.
- Be able to assist with HR related queries on an ad hoc basis.
- Working as part of the Exco Team to contribute financial and operational expertise in the development and implementation of organizational strategies, policies, practices, etc.
- Interacting with Staff Committees by providing financial reports and information to ensure sound financial and operational governance.
- Liaising with private bankers and assisting with any queries.
- Liaising with SARS and assist with any queries.
- Other ad-hoc tasks as and when needed.
- Minimum of 2 – 3 years' experience in a similar role.
- Excellent verbal and written communication and presentation skills.
- Advanced MS Excel skills and be able to work through high volumes of data.
- Strong analytical and reconciliation skills.
- Meticulous attention to detail.
- Interpersonal skills.
- Be hard working, driven and deadline orientated.
- Be able to work effectively in both a team environment and dependently.
- Strong problem-solving skills.
- Proficiency in ERP systems.
- Experience in BBBEE strategic planning will be beneficial.
- Be able to produce work of a high standard.
- Be able to help develop team members.
- Bachelor's degree in Accounting or Management Accounting
- Completed SAIPA or SAICA articles.
- Qualified as a Professional Accountant or Charted Accountant (essential)
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FINANCE MANAGER - Cape Town, South Africa - domoregroup
Description
This is your opportunity to join the Exco Team at a Leading Distribution Entity as their New FINANCE MANAGER.
Key Responsibility Areas:
Requirements
The successful candidate must have the following experience/skills: -
Qualifications:
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