
Financial Manager Pretoria
- Pretoria, Gauteng
- Permanent
- Full-time
- Daily cash ups and capturing of these transactions.
- Debtors Invoicing
- Supplier recons and Payments
- Various Month end journals
- VAT calculations
- Bank recons
- Depreciation, provisions etc
- Clearing of spending accounts; league fees, committee fees etc
- ROE calculations
- Employment equity reporting
- Balance sheet recons
- Rounds recons and Membership STATS
- Recon of Overheads
- Petty Cash
- System controls
- Payroll
- Statutory payroll submissions: EMP201, EMP501
- Integration of two systems over month end
- Any other ad hoc tasks that may arise
- Income statement
- Statement of Financial Position
- Cashflow
- Departmental reporting
- Variance reporting
- Budgeting
- Forecasting
- Good financial knowledge and experience
- Good interpersonal experience and skills to manage and work with employees at all levels.
- Deadline-driven
- Skills to train, monitor, evaluate and motivate fellow colleagues
- Fluent in Afrikaans and English.
- Contactable references
- Relevant academic qualification in the field of Commerce, Accounting or Financial Management
- At least 4 years’ experience in a similar environment, preferably within the golfing and hospitality industry