Financial Manager

Exceed Human Resource Consultants; Somerset West; On-site; ZAR 500 000 - 700 000; Full time

Job summary

A leading recruitment firm based in Somerset West is seeking a skilled accounting manager to provide technical support and manage accountants. Responsibilities include auditing, preparing financial statements, and managing budgets for multiple entities. The ideal candidate has qualifications such as CIMA, CA(SA), or AGA, and experience with consolidations. This role requires effective communication with stakeholders and strong organizational skills.

Qualifications

• Management of accountant and technical accounting support.
• Preparation of year-end financial statements and audit packs.
• Experience in handling SARS and VAT audits.

Responsibilities

• Review VAT reconciliations and submit VAT 201’s.
• Handle project accounting for new building projects.
• Prepare annual budget and monitor its adherence.

Skills

Management of accountants

Technical accounting support

Budget management

Treasury management

Experience with consolidations

Education

CIMA, CA(SA), or AGA

Job description

Reference: 10812 NB

Consultant: NineBroodryk

Job Description:

• Management of accountant and provision of technical accounting support
• Review of monthly management accounts for all entities
• Review VAT reconciliations and submission of VAT 201’s on e-filing for all entities in the group (11 entities)
• Preparation of taxable income calculation including deferred tax reconciliation and submit provisional and income taxes for all entities in the group
• Handle SARS audits and VAT audits
• Project accounting and budget management for new building projects
• Preparation of year end audit financial packs (full IFRS accounting) and support during the external financial audit
• Preparation of year end cash flow workings in excel for individual entities and the group for auditors
• Prepare interim and year end consolidation workings in Excel according to IFRS
• Preparation of interim and year end IFRS financial statements
• Correspondence and liaison with external auditors
• Review of ad hoc payments and month end payments on the bank profile
• Review weekly cash flow forecast/reconciliation
• Review monthly rebilling of recoveries & rental to various tenants (currently 16 tenants)
• Analyse and review rebilling usage of electricity and solar usage by tenants monthly
• Review annual valuation preparation for valuators and debt providers - budgets etc.
• Preparation, monitoring and adherence of annual budget
• Responsible for company secretarial compliance
• Treasury management, ensuring the group’s cash resources are effectively maintained
• Management and review of insurance policies on group’s portfolio of properties
• Ensure that financial records are valid, accurate and complete
• Ensure that a strong working relationship is maintained with stakeholders
• Providing information to the CFO and CEO as and when needed
• Any other related duties which may be delegated from time to time

Qualifications:

• CIMA , CA(SA), or AGA
• Experience with consolidations

How to Apply:

• Email your comprehensive CV to [e-mail].
• If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
• We reserve the right to only conduct interviews with candidates of choice.
• Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.