Financial Manager
Job Description
Bookkeeping and Record Keeping:
Preparing books up to Trial Balance / Balance Sheet / Income Statement
Bank reconciliation
Monitor other companies' bank reconciliation
General journal entries
Auction reconciliationMonth-End and Year-End Tasks:
Month-end planning
Month-end and ad hoc payments
Year-end reconciliations
Auditors correspondence
Calculate and journal depreciationManagement and Financial Reporting:
Monthly Management account reporting and meeting
Monthly VAT preparation and submission
Authorise creditor payments
Issue instructions to raise invoices/credit notes
Budgeting and adjustment twice a year
Cash flow management, forecasting, and income expenditure
South African Institute of Auctioneers submission
Property Practitioners Regulatory Authority Audit submission
Financial Intelligence Centre - submissionsDebtors and Creditors Management:
Responsible for monitoring and controlling debtors and creditors
Monitor petty cashPayroll and HR:
Prepare and monitor employment contracts
Monitor staff loans
Prepare salaries
Prepare and submit IRP501 submission
Submission of ROE - Compensation for Occupational Injuries and DiseasesOther Administrative Duties:
Other ad hoc administration
SARS correspondence
Manage a team of 2Skills & Experience:
Attention to detail
Leadership abilityQualification:
CIMA / PA(SA)/ Degree + ExperienceContact CORNE JONKER on
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Job Detail
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Job IdJD1329109
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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 LocationCape Town, Western Cape, South Africa
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EducationNot mentioned