Review and manage debtor and creditor controlPreparation of group invoicesManage financial accountants to ensure accurate and complete financial recordsReview accounting records & monthly reconciliationsMaintain fixed asset registerEnsure all financial reporting deadlines are metEnsure accurate and timely monthly and year end closePreparing monthly financial management reports for subsidiaries and group (consolidation)Preparing and managing of annual budgets and cashflowsResolve accounting discrepancies and irregularitiesManage Monthly payrollProcessing paymentsMonthly statutory, bi-annual and annual returns (e.
g VAT, EMP201, UIF, provisional tax returns, etc.)Financial audit preparation and coordinate the audit processReviewing annual financial statements to ensure they comply International Financial Reporting Standards and Companies Act requirementsTax calculationsPayroll submissionsPreparation of BEE schedules and collating supporting documentsEnsure statutory compliance*Skills & Experience : *Minimum of 3 - 5 years experience in the commercial industryExperience managing a small finance teamFinancial Services / Investment industry experience (Advantageous)*Qualification : *Completed SAICA ArticlesBCom Accounting or similar Contact* HANNAH WIGGINS* on *021 418 1750*, quoting the Ref : *CTF013845*.
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