Financial Manager

An exciting opportunity awaits a successful CA(SA) who wants to build a stable career with a large wholesale organisation. If you are looking for a great working environment that is challenging and rewarding then this is the role for you.

Responsibilities:

• Full function of Financial Manager duties
• Preparation, review, and presentation of management accounts
• Preparation and distribution of monthly profit and loss statements
• Preparation of the annual budget
• Preparation of month end accrual and provision journals
• Review balance sheet recons
• Review reconciliation of all inter-company loan and trade accounts
• Review maintenance of the company fixed asset register
• Managing the monthly cash flow projections
• Review year-end audit file as well as responsibility for overseeing the year-end audit process
• Review VAT/PAYE payment preparations and reconciliations
• Annual BEE audit and BEE plan
• Full understanding of working capital cycle; demand forecasting and inventory management
• Overall management of the finance team; IT team; procurement and shipping and logistics team
• Annual filing of tax returns
• Knowledge of transfer pricing principles and preparation of annual local file requirements
• Consolidation of division and foreign subsidiary in accordance with IFRS

Requirements:

• Qualified CA (SA)
• Minimum 10 -15 years' experience in a similar role
• SAP Business One and advanced excel skills
• Ability to interact with senior management and EXCO members

Please note that if you have not heard from us 2 weeks from application, please consider yourself unsuccessful - please do continue to follow us online and apply for suitable roles.