Financial Manager

Boardroom Appointments

Johannesburg

On-site

ZAR 900,000 - 1,300,000

Full time

14 days+
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Job summary

Boardroom Appointments in Johannesburg seeks an experienced Financial Manager to lead the accounts function and ensure accuracy across payroll, tax, and financial reporting. You will manage the accounts team, review reconciliations, prepare annual budgets and statements, and respond to SARS queries, with a focus on process improvement and compliance.

The ideal candidate has a B.Com Accounting Honours (advantage) and at least five years in a Financial Manager role, with strong hands-on expertise

Qualifications

  • B.Com Accounting Honours (will be an advantage)
  • Minimum of 5 years experience as a Financial Manager

Responsibilities

  • Manage and review work functions within the accounts department
  • Assist with query resolution and problem solving
  • Monthly Head Office payroll
  • Review and approve trade and sundry creditor payment reconciliations
  • Review ledger reconciliations completed by Accountants
  • Review monthly management reports before submission to Management
  • VAT & PAYE reconciliation review and submission
  • Resolve SARS queries and submit document requests
  • Annual expense budget preparation for the group
  • Year-end accounting system rollover and journal processing
  • Preparation of Annual Financial Statements

Skills

Financial management

Education

B.Com Accounting Honours

Job description

Excellent opportunity available for an experienced FinancialManager

  • B.Com Accounting Honours (will be an advantage)
  • Minimum of 5 years experience as a Financial Manager

Summary of Primary job functions:

  • Manage and review work functions within the accounts department
  • Assist with query resolution and problem solving
  • Monthly Head Office payroll
  • Review and approve trade and sundry creditor payment reconciliations
  • Review ledger reconciliations completed by Accountants
  • Review monthly management reports before submission to Management
  • VAT & PAYE reconciliation review and submission
  • Resolve SARS queries and submit document requests
  • Annual expense budget preparation for the group
  • Year-end accounting system rollover and journal processing
  • Preparation of Annual Financial Statements
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