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Programme Financial Director

3 weeks ago


Cape Town, Western Cape, South Africa CA Financial Appointments Full time

About the Company: CA Financial Appointments is a dynamic company that provides financial recruitment services. We are seeking an experienced Finance Manager to join our team, who will be responsible for providing financial management support to programme directors, overseeing project bookkeeping, and ensuring accurate financial reporting and compliance.

Key Responsibilities:

  1. Project Bookkeeping: Oversee project bookkeeping, including cashbook processing and journals.
  2. Financial Reporting: Ensure preparation of bank reconciliations and reviews.
  3. Compliance: Provide oversight and compliance on project debit cards, staff debtors, and expense claims.
  4. Team Support: Support programme directors with financial management.
  5. Electronic Payments: Review and release electronic payments and transfers.
  6. Asset Register: Manage the fixed asset register for completeness and accuracy.
  7. Financial Management: Take overall responsibility of the financial management/trial balance as allocated.
  8. VAT Accounting: Ensure accurate accounting for VAT.
  9. Audits: Manage audits, including funds-related audits and statutory audits.
  10. Cash-Flow Management: Assist with cash-flow management and loan account transfers.
  11. Reporting: Prepare and submit monthly expense claims and financial reports on time.
  12. Reconciliation: Reconcile all reports to the underlying financial system.
  13. Stakeholder Relationships: Maintain relationships with internal and external stakeholders.
  14. Communication: Communicate high-level plans to the team and engage in performance reviews.