Financial Controller

3 weeks ago


Cape Town, South Africa Conova Recruitment Full time
KEY FOCUS AREAS:
FINANCIAL FEASABILITIES & ANALYSIS
  • Analysing Project financial feasibilities and profit returns
  • Calculating Project interest rolls
  • Mapping out Project funding split, raise targets & pre-sale targets
  • Analysing Project IRRs and Net profit returns
  • Analysing Project costing efficiencies
OPERATIONAL
  • Cash Flow Management (Daily updates, Budget vs Actual tracking, driving key cash flow items)
  • Cash Flow forecasting for Projects and Group
  • Project Bank draw recons and submissions
  • VAT facility recons & VAT submissions reviews
  • Revenue forecasting and tracking
  • Overhead budgeting and tracking
  • Tax related matters when applicable
  • New entity set-up - from a SARS, Accounting package and CIPC perspective
  • Legal agreement implementation and review
SECRETARIAL
  • Booking shareholder meetings
  • Compiling meeting agendas and minutes
ACCOUNTING
  • Audit oversight and management
  • Overseeing complete and accurate trial balances
  • Accounting system changes and improvement implementation
  • Focusing on efficiencies
  • Developing and implementing smart & live reporting
  • Reconciling Sales system and Accounting system
  • Reconciling 3rd party platform reports and providing sales splits
  • Review of payroll
  • Posting sales, interest and transfer journals
REPORTING & PACK CREATION
  • Leadership reporting
  • Management Reporting
  • Shareholders Reporting
  • Project Reporting
  • Bank funding pack creation
  • Project reconciliations between departmental reports
  • Viability updates
OTHER
  • Providing support where applicable to the Finance Director and Financial Manager
  • General ad hoc duties as the company sees fit
IDEAL QUALIFICATIONS:
  • 3-5 years experience in a similar role
  • Degree in Finance or Accounting non-negotiable
  • Xero and Syft accounting software experience non-negotiable
  • CA (SA) or CIMA qualification preferred
  • Construction related experience preferred
  • Must love a fast-paced, dynamic environment
  • A highly-organised individual who is responsible to manage tasks on their own
  • Hard-worker, efficient, deadline focused, high attention to detail and strong ability to self-review work
  • Incredibly neat and have extensive experience with reporting pack compilations
  • Must be good with people and work well in a team
  • Proficient in Microsoft 365 suite (Outlook, Teams, Office)
  • Strong Microsoft Excel skills(pivot tables, vlookups, complex if formulas)


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