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The duties include the following:Manage the day-to-day activities of the finance departmentContinuously appraise and develop finance team members, processes and proceduresPrepare monthly management accounts to agreed timescales, including balance sheet reconciliations and variance commentaryProvide accurate and timely financial reporting (such as margin and departmental reportingParticipation in budget review preparation and comparison with previous years performance and identify key areas of concern to allow accurate budget phasingsMaintain and manage the Capex processInform/assist with the standardization/centralisation of finance activities as and when requiredEnsure maintenance of accruals and prepayments schedulesReview financial performance and report by exception.Preparation and submission of all Tax and SARS related returns for all applicable entitiesResponsible for company credit card managementEnsure the financial systems are fit for purpose in consultation with the CFO,sustainable and that users have correct access rightsRecommend and implement improved financial governance by ensuring the organisations policies are current and are being adhered toDesign/recommend and facilitate appropriate annual budgeting processPrepare year-end accounts and liaise with external auditors and assist with the year-end auditWork with the CFO and relevant Executives on Finance initiatives and process improvementsSupport the implementation of new financial systems and ensure finance due diligence is appropriately conducted.To support a process of significant and complex organisational change as requiredThe G-FM may be required to participate in, execute any other tasks which can reasonably be performed as requested by the Signa ACCOUNTING PROCESSES 1. Oversee and review accounting processing of all group entities:Analyse processing and procedural requirements and recommend standardEnsure processing of all business transactions meets the requirements of the relevant selected accounting standards.Ensure suitable internal controls are in place Ensure all transactions are allocated in the detail and accuracy required to produce meaningful accurate and complete information for management and legislative requirements.Ensure accounting records are up to date, all group entity transactions are processed daily Ensure all journals/bank transactions/debtors transactions/ creditor transactions and any other monthly transactions are processed as soon as possible after month end to ensure timely issuing of accurate management accounts. https://www.executiveplacements.com/Jobs/G/Group-Finance-Manager-1241059-Job-Search-11-20-2025-10-09-03-AM.asp?sid=gumtree

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Executive Placements

Windsor East

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Windsor East in Windsor East (175 results)

Results for Windsor East in Windsor East