Financial Manager Pretoria
2 weeks ago
Our client is looking for a FM with experience in Golf or Hospitality
This is a hands-on position based in Pretoria.
Preference will be given to candidates living in Pretoria or willing to relocate.
Responsibilities of the Finance Manager
Full Function Accounting, Admin and Financial Management.
- 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
Monthly reporting:
Management accounts which include:
- Income statement
- Statement of Financial Position
- Cashflow
- Departmental reporting
- Variance reporting
- Budgeting
- Forecasting
The successful candidate will demonstrate the following:
- 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
Knowledge skills and expertise:
- 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
Remuneration package:
Market-related, depending on experience and qualifications.
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