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    Financial Controller - Cape Town, South Africa - Conova Recruitment

    Conova Recruitment
    Conova Recruitment Cape Town, South Africa

    3 days ago

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    Description
    KEY FOCUS AREAS:
    FINANCIAL FEASABILITIES & ANALYSIS
    • Analysing Project financial feasibilities and profit returns
    • Calculating Project interest rolls
    • Mapping out Project funding split, raise targets & pre-sale targets
    • Analysing Project IRRs and Net profit returns
    • Analysing Project costing efficiencies
    OPERATIONAL
    • Cash Flow Management (Daily updates, Budget vs Actual tracking, driving key cash flow items)
    • Cash Flow forecasting for Projects and Group
    • Project Bank draw recons and submissions
    • VAT facility recons & VAT submissions reviews
    • Revenue forecasting and tracking
    • Overhead budgeting and tracking
    • Tax related matters when applicable
    • New entity set-up - from a SARS, Accounting package and CIPC perspective
    • Legal agreement implementation and review
    SECRETARIAL
    • Booking shareholder meetings
    • Compiling meeting agendas and minutes
    ACCOUNTING
    • Audit oversight and management
    • Overseeing complete and accurate trial balances
    • Accounting system changes and improvement implementation
    • Focusing on efficiencies
    • Developing and implementing smart & live reporting
    • Reconciling Sales system and Accounting system
    • Reconciling 3rd party platform reports and providing sales splits
    • Review of payroll
    • Posting sales, interest and transfer journals
    REPORTING & PACK CREATION
    • Leadership reporting
    • Management Reporting
    • Shareholders Reporting
    • Project Reporting
    • Bank funding pack creation
    • Project reconciliations between departmental reports
    • Viability updates
    OTHER
    • Providing support where applicable to the Finance Director and Financial Manager
    • General ad hoc duties as the company sees fit
    IDEAL QUALIFICATIONS:
    • 3-5 years experience in a similar role
    • Degree in Finance or Accounting non-negotiable
    • Xero and Syft accounting software experience non-negotiable
    • CA (SA) or CIMA qualification preferred
    • Construction related experience preferred
    • Must love a fast-paced, dynamic environment
    • A highly-organised individual who is responsible to manage tasks on their own
    • Hard-worker, efficient, deadline focused, high attention to detail and strong ability to self-review work
    • Incredibly neat and have extensive experience with reporting pack compilations
    • Must be good with people and work well in a team
    • Proficient in Microsoft 365 suite (Outlook, Teams, Office)
    • Strong Microsoft Excel skills(pivot tables, vlookups, complex if formulas)
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