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    Junior Financial Manager CA(SA) - Johannesburg, South Africa - Recruit Me

    Recruit Me
    Recruit Me Johannesburg, South Africa

    1 day ago

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    Description

    A hardworking Chartered Accountant with strong financial and analytical skills. The successful applicant must be able to work independently and feel comfortable on different ERP systems and must love numbers.

    Responsibilities:

    • Preparing and analysing cash flow forecasts
    • Preparing and analysing monthly management packs and related analyses
    • Preparing and analysing Profit and loss forecast.
    • Capturing of ad hoc accounting journals.
    • Overseeing statutory compliance requirements
    • Preparing and overseeing the preparation various SARS returns including:
      • Monthly Vat returns and Vat reconciliations.
      • Income tax returns
      • Provisional Tax returns
      • Ad valorem returns
    • Calculating provisional and income tax liabilities.
    • Building and analysing data and preparing various reports including:
      • Merchandise reports
      • Operations reports
      • Sales Force reports
      • Stock ordering reports
      • Stock age analyses
    • Working closely with other departments within the business to:
      • Add value and financial expertise to operational decision, and
      • Enhance financial control.
    • Managing external audit processes (Financial, SARS relating and bank audits)
    • Maintaining and making improvements to internal control systems specifically financial controls.
    • Assisting to manage business and financial risks:
      • Insurance cover
      • Business continuity
    • Managing foreign exchange risk:
      • Preparing forex exposure reports
      • Manging FEC contracts and utilisation thereof
    • Overseeing creditors and bank teams:
      • Preparation of creditors reconciliations
      • Preparation of bank reconciliations
      • Timeous payment of creditors
    • Overseeing Debtors team:
      • Preparation of debtors statements
      • Monitoring credit exposures
      • Ensuring timeous debtors collections
    • Assisting to manage the:
      • Rest of Africa accounting and compliance team
      • Sales Force Credit control and collections support team
      • Sales Force Finance Support team

    Requirements:

    • CA (SA)
    • Has more 2 -3 years post articles experience as a Junior / Assistant financial manager.
    • Experience in a retail or direct selling environment a plus
    • Experience in an importing and exporting business a plus
    • Experience in a stock and warehousing business a plus
    • Is a "hands on" accountant who intimately understands how to navigate an accounting package and an ERP system.
    • Experience working in an Online ERP (Pastel, SAP, Odoo or a similar ERP system)
    • Must have experience preparing and reviewing VAT and income tax returns.
    • Must have experience managing external audits.
    • Is proficient on SARS e-filing.
    • Advanced Excel skills essential
    • Proficiency in the Microsoft 365 Suite
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