Management of the finance department
Implementation of financial controls to mitigate risk
Prepare the monthly management accounts and report on the businesses financial performance
Ensure monthly financial reporting deadlines to Shareholders are met
Ensure the monthly reporting of actual vs budgeted financials is complete with comments on variances
Perform month end balance sheet and income statement reconciliations
Maintaining of fixed asset register and shareholder loan schedules
Perform monthly VAT reconciliations and ensure that VAT201 submissions deadlines are met
Management of cash flow for all businesses under administration
Review and approve payment requisitions prepared by the Creditors Clerk
Process general journals and file journals accordingly
Prepare annual statutory audit files for businesses
Managing and addressing any audit-related queries
Completing of annual financial budgets for each business
Ensure that all statutory and compliance documents are filed and kept up to dateSkills & Experience:
Completed articles + 2 or more years of commercial experience
Full finance function experience
Monthly reporting and distribution to shareholders
Strong understanding of SA companies act, corporate governance and relevant legislation
Agile and adaptable in a startup environmentQualification:
Degree in Finance
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