Financial Manager-Ekurhuleni (East Rand):

Compilation of Management accounts
Analysis Trail Balances
Process general journals
Signing off credit notes
Review and sign off supplier remittance packs
Reconciling stock suspense and control accounts
Managing and overseeing debtors books for the group
Managing and overseeing accounts payable function
Reconciling intercompany trading accounts
Providing on job coaching and advise to team members
Budgets and forecasting
Preparing audit packs for yearly audits/ reviews
Manage and lead the financial team
Review journals done by auditors
Commission calculations
Processing of salary journals

Banking

• Pull bank statements
• Load payments
• Processing of foreign payments*
• Load new bank beneficiaries
• Verify that COD receipts are reflecting
• Transfer funds between Cheque and Call accounts
• Downloading and emailing proof of payments

Statutory returns

• VAT – verify figures presented by BRF and load payment
• EMP201 – monthly submission and payment
• EMP501 – bi-annual submissions*
• Provision tax - verify figures presented by BRF and load payment
• Income tax - verify figures presented by BRF and load payment
• Dividend tax – submission
• COIDA – submission and payment*

Requirements:

• A completed Bachelor of Commerce (BCom) degree or equivalent qualification.
• A minimum of 7 years of relevant experience in a similar role.
• High attention to detail and exceptional organizational skills.
• Strong performance-driven mindset with the ability to meet deadlines in a fast-paced environment.
• Proficiency in English, both written and spoken.
• Experience using an ERP system (experience with Kerridge ERP will be advantageous).

Skills:

• Advanced proficiency in Microsoft Office, particularly Excel.
• Strong transactional and analytical skills.
• Excellent reporting and communication abilities.
• Proactive problem-solving approach, particularly in environments requiring prompt responses.
• Excellent time management and organizational skills.
• Adaptable with the flexibility to handle various tasks as they arise.
• Ability to manage a team
• Ability to maintain confidentiality and work with sensitive financial information