Finance Manager Pharmaceutical Industry
Parktown, Johannesburg, South Africa
Job Description
Our well-established client in the pharmaceutical industry has a vacancy available for a Finance Manager based in Parktown.Main Purpose of Job
- To ensure accurate financial results are prepared and presented at the end of each month
- Preparing cash flow forecasts and monitoring working capital movements
- Co-ordinating year-end audits
- Responsible for all tax and VAT calculations and submission
- Budget preparations
- Reviewing and signing off on creditors recons and payments
- Responsible for the full finance function of large trading entities and smaller property companies
- Preparation of the monthly management reporting pack
o Monthly processing of payroll journals
o Ensure that all balance sheet reconciliations are produced on an accurate and timely basis and to include bank reconciliations. Debtors, creditors, and all inter-company accounts
o Monitoring actual vs budget spend and analysing the variances
o Review of credit card pastel processing and allocations
o Responsible for system integrity checks
- Review of monthly supplier reconciliations for foreign and local suppliers
- Review and authorise of all local and foreign payments
- Responsible for loading new products on pastel
- Responsible for maintaining the chart of accounts on pastel
- Company Taxes (SARS)
o Reconciliation and completion and submission of VAT 201
o Completion and submission of EMP 201
o Reconciling and submission of EMP 501
o Attend to VAT and PAYE queries for all companies
o Income tax calculations for all companies
o Provisional tax calculations for all companies
o Drafting of letters for SARS objections, audits queries, provisional taxes
- Financial Audit
o Preparation and review of Annual Financial statements
o Manage annual financial audits for all companies and liaising with auditors.
- Conducting daily huddles with staff
- Liaising with banks on queries where necessary
- Stringent and detailed cash flow management including weekly cash flow forecasts
- Annual Budget preparation
- Implement, maintain, and improve financial controls, policies and procedures and systems where necessary. Mapping processes on sweet process.
- Responsible to implement and maintain the companies operating system
EDUCATION
- CA (SA) or CIMA
- Post articles experience - min 5 years outside of auditing
- Advanced Excel
- Good people skills
- Analytical mindset
- Drive, sense of urgency
- Attention to detail
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Job Detail
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Job IdJD1368609
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationParktown, Johannesburg, South Africa
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EducationNot mentioned