Looking for a group financial manager in Pretoria.
Job responsibilities:
- Review and sign off monthly journals namely: accruals, provisions, depreciation, intercompany loan accounts, salaries / wages, corrections / reallocations.
- Review three trial balances and identify any anomalies or possible problems, investigate and resolve these.
- Review and sign off monthly balance sheet accounts reconciliations.
- Monthly bank reconciliations.
- Income statement movement reviews and analyses on specific accounts as required.
- Review and sign creditors for payment and release payments from bank.
- Review and pay monthly intercompany invoicing.
- Weekly meeting with credit controller and assist to resolve queries.
- Review and submission of monthly VAT returns and release payment on bank.
- Review monthly EMP 201and release payment on bank.
- Monthly VIP payroll to general ledger recon.
- Providing and interpreting financial information.
- Monitoring cash flow and predicting future trends.
Job requirements:
- Qualified CA with min 3 years experience in a similar role
- Excellent MS Office computer skills
- Accpac experience will be an advantage
