Financial Manager

Capital Recruit

Cape Town, Western Cape
Permanent
Full-time

1 month ago
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We are urgently seeking a Reporting Controller to join our team of urban property developers. As advocates for urban living, we believe in the endless opportunities it presents. Our approach revolves around thoughtfully designed products, fostering community, and delivering exceptional customer experiences.Key Responsibilities:Financial Feasibilities & Analysis:

Analyze project financial feasibilities and profit returns
Calculate project interest rolls
Map out project funding split, raise targets & pre-sale targets
Analyze project IRRs and net profit returns
Analyze project costing efficiencies

Operational:

Manage cash flow including daily updates, budget vs actual tracking, and driving key cash flow items
Forecast cash flow for projects and the group
Reconcile project bank draws and submit reconciliations
Review VAT facility reconciliations & VAT submissions
Forecast and track revenue
Budget and track overheads
Manage tax-related matters when applicable
Assist in new entity set-up from a SARS, Accounting package, and CIPC perspective
Implement and review legal agreements
Book shareholder meetings
Compile meeting agendas and minutes

Accounting:

Oversee audit oversight and management
Ensure complete and accurate trial balances
Implement accounting system changes and improvements
Focus on efficiencies in accounting processes
Develop and implement smart & live reporting
Reconcile sales system and accounting system
Reconcile 3rd party platform reports and provide sales splits
Review payroll
Post sales, interest, and transfer journals

Reporting & Pack Creation:

Prepare leadership, management, shareholders, and project reports
Create bank funding packs
Reconcile project reports between departments
Provide viability updates

Other:

Provide support where applicable to the Finance Director and Financial Manager
Perform general ad hoc duties as required by the company

Requirements:

5 years experience in a similar role
Degree in Finance or Accounting non-negotiable
Experience with Xero and Syft accounting software non-negotiable
CA (SA) or CIMA qualification preferred
Construction related experience non-negotiable
Ability to thrive in a fast-paced, dynamic environment
Highly-organized individual responsible for managing tasks independently
Hard-worker, efficient, deadline-focused, with high attention to detail and strong ability to self-review work
Extensive experience in compiling reporting packs
Excellent interpersonal skills and ability to work well in a team
Proficient in Microsoft 365 suite (Outlook, Teams, Office)
Strong Microsoft Excel skills (pivot tables, vlookups, complex if formulas)

Join this dynamic team and be part of a group that sees urban development differently, where excellence is the standard, and innovation is embraced.

Capital Recruit