Financial Manager - 9627 Av

Reference: 9627 AVConsultant: Anneke ViviersJob Description:Preparing books up to Trial balance / Balance sheet / Income StatementResponsible for monitoring and controlling debtors & creditorsMonthly management account reporting and meetingsAuthorize creditor paymentsBookkeeping and record keepingOther ad hoc administrationBank reconciliationMonitor other companies' bank reconciliationsMonth-end planningMonth-end and ad hoc paymentsMonthly VAT preparation and submissionSARS correspondenceCalculate and journal depreciationGeneral journal entriesMonitor petty cashSouth African Institute of Auctioneers submissionProperty Practitioners Regulatory Authority – Audit submissionFinancial Intelligence Centre submissionsAuction reconciliationYear-end reconciliationsAuditors' correspondenceIssue instructions to raise invoices/credit notesBudgeting and adjustments twice a yearCash flow management, forecasting, and income expenditurePrepare and monitor employment contractsMonitor staff loansPrepare salariesPrepare and submit IRP501 submissionSubmission of ROE submission - Compensation for Occupational Injuries and DiseasesManage a team of 2Qualifications:Degree plus experience, orChartered Institute of Management Accountants, orSouth African Institute of Professional Accountant (SAIPA)Job Type: Full-time
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