Job Description

This role offers tremendous potential, as the chosen candidate will be groomed for the CFO position in the long term.A minimum of 2-5 years experience in similar role
BCom Accounting Degree essential, CA (SA) preferred
Strong MS Office especially Excel knowledge
Minimum of 5-8 years operational financial management experience
2-3 years people management experience with team
Advanced working experience of MS Office, specifically MS Excel
Experience with ERP systems (Accpac, Syspro & CaseWare will be advantageous)
Knowledge of Legislation (Tax, Company law, IFRS, BBBEE, etc)
Knowledge of Auditing
Knowledge of MIS (systems development)Duties:

• Financial recording and record-keeping and reporting, including preparation of management and statutory information for internal, board-level, and external stakeholder use and interpretation
• Compliance with relevant statutory and other legislation
• Safeguarding the assets and interests of the company and its shareholders by advising the MD, board, and other stakeholders about the financial health of the organisation
• Implementing the principles of transparency and good corporate governance as they apply to the financial function
• Participating in and contributing to investment and other strategic decision making
• Establish and maintain accounting procedures
• Creditors management
• Develop and maintain budgeting database
• Financial audit preparation and coordinate the audit process
• Drafting of financial statements on CaseWare
• Interact with external auditors in completing audits
• Responsible for the following departments activities:
• Credit Control
• Generation of cost variance reporting and analysis of findings
• Analyse and report profit margins
• Identify and recommend cost effective solutions
• Performance managing of staff to ensure that they consistently meet the high standards expected of them
• Supplier applications review and submit for approval
• Vehicles Repairs and Maintenance quotes to review and submit for approval
• Vehicles Maintenance Schedule to keep updated
• Review and approve all group companies VAT returns
• Tax calculations and submissions on E-Filing. (Income Tax, Provisional Tax)
• Managing Nedfleet Cards (Increases, queries etc)
• Review and approve monthly creditors reconciliations
• Review and approve daily COD payments
• Review and approve monthly GL reconciliations
• STATS SA Submissions
• High business acumen

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