Junior Financial Manager
Sagen Advisory
- Cape Town, Western Cape
- R45,000 per month
- Permanent
- Full-time
- Prepare monthly management accounts, including monthly variance reports for the MD.
- Assist with budget preparation.
- Final control of general ledger, accruals, provisions, depreciation and journals.
- Cash flow management.
- Review bank and suspense reconciliations and prepare other general ledger reconciliations.
- Prepare information for annual audits, including preparation of accounting packs, annual financial statements, lead schedules, etc.
- Manage Syspro modules - accounts payable, accounts receivable, inventory, work-in-progress and general ledger to trial Balance.
- Set up and create users, product classes, warehouses, client groupings, costings, etc. in accounting system.
- Administration of vendor contracts, lease agreements, equipment rentals, etc.
- Supervision and control of accounting staff, including on-the-job training.
- Ensure all staff meet deadlines and tasks.
- Management of monthly salaries and weekly wage reconciliations and payment of monthly benefits (UIF, bargaining council, trade union fees, etc.)
- Assist with BBBEE administration.
- Compilation of annual financial statements.
- Preparation, review and submitting of VAT, PAYE, SDL and other statutory tasks.
- Prepare, review and submit tax returns.
- Bachelor's degree in finance, accounting or similar.
- AGA(SA), PA(SA), CA(SA), CIMA professional qualification preferable.
- Completed SAIPA, SAICA or CIMA articles.
- Post articles experience in a similar role will secure.
- Minimum 5 years of accounting and finance experience.
- Syspro or related ERP accounting software experience.
- Microsoft Excel - intermediate to advanced level.
- Industry experience in manufacturing, engineering, construction, industrial sectors, or related.
- Multi-company exposure in a group structure.
- R540,000 to R600,000 pa ctc, depending on experience.
- 13th Cheque.
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