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Financial Manager
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1 year ago1860 views
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General Details
Description
* Reporting to Finance Lead (Head of Finance)
* Managing all finance and accounting functions, including full financial control and managing the finance team: Financial Accountants; Reporting & Project accountant (together with Finance Lead); Treasury team (indirectly); Creditors team (indirectly)
* Ensure quality control & integrity over all financial transactions, compliance and financial reporting
* Reviews of Income Statement and Balance Sheet items monthly up to management reports to make sure reports are accurate and complete
* Provide full sets of management reports (accurate and complete) within deadlines every month
* Various Franchisor financial reports
* Strategic input of financial results
* Analysing various financial results and from BI portals
* Reconciliation of all Balance Sheet items (preparation / reviews) on a monthly and yearly basis
* Review payments and reconciliations (VAT, salaries, suppliers, taxes, etc.)
* Staff management (including leave planning, recruitment process, interviews, performance
reviews, etc.)
* Control all month end processing & reconciliation procedures, checklists, and work calendars
* Make sure all daily, weekly and monthly finance deadlines are met
* Control all year end close procedures
* Develop business processes and internal controls to maintain and strengthen internal controls
* Annual Audit preparations, schedules, queries, etc.
* Annual financial statements of all retail entities
* Insurance related work and making sure company policies are up to date and adequately insured.
* Liaise with insurance brokers.
* Liaise with banks, auditors, landlords
* Cash flow management, forecasts, etc.
* All taxation calculations (Income, Provisional & Deferred) and submissions to SARS
* SARS related audits
* Stock take procedures and analysing results
* Annual budget preparations
* Acquisition and due diligence related work
* Streamlining / automating systems and procedures
* Presentations for directors and shareholders meetings
* Maintenance of systems, like Sage Evolution, etc.
* Full back up for Finance Lead when not available
* Manage certain projects and objectives throughout the year
* Any ad hoc duties and projects in Finance Department on daily / weekly / monthly / yearly basis
* Retail experience
* Completely proficient in English
* Knowledge & understanding of IFRS for SME and SA taxes
* High computer literacy
* Advanced Excel skills (non-negotiable)
* Sage Evolution knowledge will be a strong advantage
* Adhering to principles & values
* Following instructions & procedures
* Delivering results & meeting expectations
* Structured & very organised approach
* Focused on detail & accuracy
* Be able to handle vo
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzUwMTkxX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1236330&xid=1555_50191
Id Subtitle 1093462557
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