
Finance Manager
- Cape Town, Western Cape
- Permanent
- Full-time
- A degree in Accounting, Finance
- Solid academic results
- CA (SA), CMA
- 2-5 years of experience in a position within the areas of finance, accounting, auditing, tax and internal controls
- Preferred experience in Sage Accounting software
- Expertise in IFRS accounting and internal controls
- General Tax knowledge
- Maintain the accounting function and ERP system
- Maintain the local finance organization and established procedures and controls for all relevant finance processes
- Maintain internal control procedures over all business processes
- Oversee the general accounting function, maintain accounting records including data entry of complete and accurate data for day to day business transactions
- Assist in managing, monitoring and executing all commercial, financial and compliance related tasks
- Ensure the updating of the debt amortization schedules as and when required, the updating of periodic financial and cash budgets and carry out the budget-to-actual variance analysis when required
- Ensure the preparation of accounting documents and monthly schedules
- Ensure invoices, collection of revenues, incoming invoices and reconciliations are correctly accounted for and/or are correctly and timeously processed
- Prepare monthly management accounts
- Prepare the monthly group reporting to the head office
- Assist in the preparation of reports for external reporting (e.g. monthly/quarterly management reports to the BoD and lenders as well as statutory annual financial statements)
- Monitor monthly actual results against the budget and prepare an overall review and analysis of the variances
- Perform other accounting / finance related duties or tasks as assigned from time to time
- Review books of accounts; and monthly management accounts as well as interim and annual financial statements
- Management of the Treasury Function (local banking relations, accounts required and FX risks)
- Intergroup transaction recording, reconciliation and management
- Manage Central Bank and other government approvals for optimal operations
- Prepare the budgeting and forecasting in accordance with operating plans and Group policies
- Annual budget preparation and stakeholder engagement
- Analysis of actual performance to budgeted (monthly)
- Design, implement and maintain the company's books based on group guidelines
- Proposing and implementing cost saving strategies
- Assist in the planning, coordinating and monitoring of the statutory audit of all business units under his/her control
- Prepare working papers to bring ledgers to a routinely auditable standard
- Interact with external auditors at the time of conducting of audits
- Prepare annual (and interim) financial statements
- Management of financial statement audits and other agreed engagements
- Ensure that all direct, indirect (VAT) and payroll tax returns are filed and all taxes, levies and duties are timely and correctly paid and generally responsible for tax compliance
- Manage all statutory tax reporting covering both direct and indirect taxes
- Ensure appropriate handling of importation and customs issues and reporting
- Engage with both tax advisors and tax authorities to address tax issues
- Contribute to ensure tax optimization
- Mentor, coach and manage finance team members
- Assign, delegate and review responsibilities to make sure assigned tasks are clear and executed within timetables
- KPI objective setting, monitoring and feedback
- Assist with personal development goals
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