Responsible for the management of the Finance team
Preparation of Company Annual Financial Statements
Responsible for annual company budgeting within required timelines, the forecasting and analysis of variance to such budget
Long term forecast/medium term/short term cash flow forecasts
Producing monthly management accounts for company within a set time parameter following month end
Perform financial analysis on management accounts as required by the
Company Shareholders and financiers to the Company in terms of loan funding agreements
Responsible for the design, review and implementation of financial controls and processes for the business
Managing and participating in the external audit process
Review of accounting journals before they are posted by accounting team
Responsible for the reconciliation and administration of the long-term borrowings
Responsible for the performance reporting of properties in the portfolio
Responsible for company tax affairs (income tax, provisional tax, VTA, PAYE, tax queries etc.)
Monitoring of certain expense and cost accounts against budget and reporting thereon monthly
Responsible for overseeing the property portfolio valuation process for each financial year end
Preparing data for annual portfolio valuation and review accuracy thereof
Assist with various aspects relating to the transfer of properties required by the Company
Checking that the company complies with all legal and regulatory requirements, i.e. (Good Governance, IFRS).
Yearly financial audits and tax and deferred tax calculations
Driving and managing the preparation of the budgets, forecasts including timely submission to group
Continuous engagement with finance staff, training, identification of areas of improvement and management of the finance team, to ensure optimal performance are maintained.
Ensure compliance with policies, legislation, regulations and good governance.
Ensure changes in financial regulations and legislation are implemented.
Preparation of VAT returns.
Ensuring compliance with VAT legislation.
Rebilling of costs across legal entities.
Job Experience & Skills Required:
CA(SA) qualification
36 years post-articles experience
5 years experience in Financial Accounting
3 years experience in People Management
Strong analytical and problem-solving skills
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