Financial Manager CA (SA) - (AA/EE) - JOHANNESBURG

SUMMARY:
Our client has a vacancy for a Financial Manager based in Midrand. The main aim of this role is to take full responsibility of running the day to day financial aspects of the business.

POSITION INFO:
 
Key Responsibilities:

• Responsible for the management of the day-to-day operations and team within the finance department
• Ensure that Suppliers are paid on time and procurement processes are appropriately adhered to
• Responsible for monthly, quarterly, and annual reporting on the financial results in accordance with IFRS and supporting schedules according to monthly reporting schedule
• Ensure performance of the monthly close procedures within the ERP system of all financial modules including uploads into the consolidation system
• Analysis of operational results to ensure they are recorded appropriately on a monthly basis
• Compilation of monthly financial management packs for Executives
• Manage preparation and review of monthly balance sheet reconciliations within set deadlines.
• Preparation of annual budgets and quarterly forecasts
• Manage preparation and review of all tax calculations (normal and deferred taxation) on a quarterly basis
• Preparation, timeous submission, and payment via e-Filing on a monthly basis of VAT201 and EMP201
• Perform monthly VAT reasonability proofs
• Manage internal and external audits while ensuring all deliverables are provided as requested
• Ensure SOX compliance is adhered to throughout the finance department
• Document and maintain compliance with all company policies/Standard Operating procedures and all internal control processes within the finance department
• Annual update and review of all SOP and internal control processes specifically for SOX purposes
• Ensure compliance with Group accounting policies
• Ensure all manual journals are adequately prepared and reviewed on a monthly basis
• Consolidate and reconcile payroll data, and prepare statutory and other payroll returns
• Analyse and interpret data to provide financial management information for decision making
• Ensure BBBEE status is monitored on a frequent basis
• Ensure continuous Tax compliance for all divisions
• Ensure POPIA and ISO compliance on an ongoing basis
• Ensure the timeous preparation and review of the requisite AFS
• Responsible for driving the implementation of automated processes ensuring efficient financial processes.
• Maintain all compliance to Company policies and procedures.

• CA (SA)
• Minimum of 4 to 5 years’ articles experience within Commercial Industry
• Strong understanding of IFRS and tax law
• Minimum of 3 years’ experience in a similar role as well as managing a team
• Highly detail oriented and organized
• Excellent corporate tax expertise
• Advanced Excel is a must. Experience in Cognos and Microsoft AX will be advantageous
• Experience in JSE and SoX compliance preferred
• Must have own transport and driver’s licence

NB! This job is now closed. You can apply for other jobs by uploading your CV.