Finance Manager
Specd
Johannesburg, Gauteng
2d ago
source : findojobs-za

Key AreasResponsible for the full finance function of large trading entities and smaller property companiesPreparation of the monthly management reporting packProcessing of all monthly journals for finalisation of monthly packMonthly processing of payroll journalsEnsure that all balance sheet reconciliations are produced on an accurate and timely basis and to include bank reconciliations.

Debtors, creditors, and all inter-company accountsMonitoring actual vs budget spend and analysing the variancesReview of credit card pastel processing and allocationsResponsible for system integrity checksReview of monthly supplier reconciliations for foreign and local suppliersReview and authorise of all local and foreign paymentsResponsible for loading new products on pastelResponsible for maintaining the chart of accounts on pastelDebtorsOverseeing the debtors team and ensuring that collection are inline with the forecasts and debtors days are managed within the provided targets for public and tender Company Taxes (SARS) Follow up on SARS correspondenceReconciliation and completion and submission of VAT Completion and submission of EMP Reconciling and submission of EMP Attend to VAT and PAYE queries for all companiesIncome tax calculations for all companiesProvisional tax calculations for all companiesDrafting of letters for SARS objections, audits queries, provisional taxes EDUCATION AND EXPERIENCECA (SA) or CIMAPost articles experience min 5 years outside of auditingSKILLS / PHYSICAL COMPETENCIESAdvanced Excel

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