Key Responsibilities :
Financial
- Full financial function of multiple statutory entities
- Preparation of consolidated Management Accounts in line with the deadlines on the financial calendar (accurate and in compliance with statutory and regulatory requirements)
- Cashflow reporting and forecasting
- Preparation of consolidated Statement of Financial Position with its various audit files
- Ensure accuracy of journal capturing
- Update income tax and deferred tax calculation
- Managing accuracy of fixed asset register on a rolling basis
- Collation of various financial reports to be used in Financial Management of the business
- Monthly reporting to executive committee
- Analysing financial results of individual business units / cost centres against budgeted figures. Investigation and corroboration of variances
- Reconciliation & submission of VAT and PAYE returns
- Liaising with SARS / tax practitioner on all tax related issues
- Responsible for year-end audit by External Auditors
- Responsible for Creditors reconciliations and payments
- Review and approval of all payments
- Reviewing of Cash cycle & Bank recons
- Liaising with Bank on financing and banking related issues
- Liaising with Franchisor
- Coordination and planning of the annual budget process
- Ad hoc tasks to be received from CFO
People
10 accountants
- Managing three member Creditors Team
- Managing reporting deadlines
- Providing leadership and structure
- Coaching and mentoring the team as well as the individual personnel
- Performance evaluation and management of finance team members
Qualifications :
- Minimum B Comm degree or equivalent
- Completed Articles (SAICA / SAIPA)
- Technical accounting knowledge (IFRS)
- GAAP experience advantageous
- Experience working with Evolution and / or other accounting package
- Excellent MS Office skills (Word, PowerPoint, Excel)
- Analytical skills
- Attention to detail
- Ability to work under pressure, meet deadlines
- Pro-active personality
- Problem solving abilities
- Ability to work in a close-knit team
- Strong leadership and proven leadership experience
South African Resident
Fluent in English
ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED