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Financial Manager Northern Suburbs

3 weeks ago

Cape Town, Western Cape, South Africa Do More Group Pty Ltd Full time
Job Requirements:

To be considered for this role, you must have experience in accounting and possess excellent analytical and problem-solving skills. You should also be proficient in Microsoft Office Suite, particularly Excel, and have a strong understanding of financial systems and processes.

About the Company:

We are Do More Group Pty Ltd, a top international and group company based in the Northern Suburbs of Cape Town. Our mission is to provide exceptional services to our clients while fostering a culture of innovation, teamwork, and excellence.

Key Responsibilities:
  • Compile reports for various departments monthly to assist with strategic decisions.
  • Reports include those dealing with management accounts, turnover reports, customer activity reports, stock-related reports, fixed asset reports, inter alia.
  • Compile, review and discuss Management accounts with the Regional Managers.
  • Support Regional Managers with review of Management accounts whilst providing input on key figures.
  • Processing of transactions in SAP relating to various line items on the Trial Balance.
  • Provide feedback on line-items queried by financial manager (FM) or – Director (FD).
  • Developing new reports and templates.
  • Reporting on debtor accounts to FM, FD, and Market Unit (MU).
  • Key user reporting for write-offs and recoveries of debtor accounts.
  • Key link between Finance and Payroll (providing information, updating databases, updating and review of reconciliations).
  • Provides ad hoc assistance and guidance to other team members.
  • Provide information to external auditors.
  • Checking and authorizing payments (Cash on Delivery and supplier) on a weekly basis.
  • Preparing and or reviewing the monthly VAT reconciliation.
  • Calculation of credit control commission on a quarterly basis.
  • Final approval and creation of supplier accounts in SAP.