Medical Company - Finance Manager

Recruiter:

Glasshouse Recruiting

Job Ref:

CPT000145/Tracy

Date posted:

Monday, December 20, 2021

Location:

Johannesburg, South Africa

SUMMARY:

The main purpose of this position:

Manage the finance function
Ensure reporting is accurate to relevant stakeholders.
Ensure compliance with IFRS (International financial reporting standards)
Budget planning and managing cashflows
Alert HOD of any discrepancies or irregularities

Duties & Responsibilities include:
(But are not limited to)

Responsible for the full finance function of large trading entities and smaller property companies
Preparation of the monthly management reporting pack:
Processing of all monthly journals for finalisation of monthly pack
Monthly processing of payroll journals
Ensure that all balance sheet reconciliations are produced on an accurate and timely basis and to include bank reconciliations. Debtors, creditors, and all inter-company accounts
Monitoring actual vs budget spend and analysing the variances
Review of credit card pastel processing and allocations
Responsible for system integrity checks
Review of monthly supplier reconciliations for foreign and local suppliers
Review and authorise of all local and foreign payments
Responsible for loading new products on pastel
Responsible for maintaining the chart of accounts on pastel
Company Taxes (SARS):
Follow up on SARS correspondence
Reconciliation and completion and submission of VAT 201
Completion and submission of EMP 201
Reconciling and submission of EMP 501
Attend to VAT and PAYE queries for all companies
Income tax calculations for all companies
Provisional tax calculations for all companies
Drafting of letters for SARS objections, audits queries, provisional taxes
Conducting daily huddles with staff
Liaising with banks on queries where necessary
Weekly and daily analysis for debtors’ collections
Stringent and detailed cash flow management including weekly cash flow forecasts
Annual Budget preparation
Implement, maintain, and improve financial controls, policies and procedures and systems where necessary. Mapping processes on sweet process
Responsible to implement and maintain the company’s operating system

POSITION INFO:

Requirements:

Matric
Chartered Accountant (SA)
Post articles experience – minimum 5 years outside of auditing
Advanced Excel skills

Behavioural Qualities:

Good people skills
Analytical mindset
Drive, sense of urgency
Attention to detail

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

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Medical Company - Finance Manager

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