Senior Financial Manager

1 month ago


Cape Town, Western Cape, South Africa Principal Class Placements Full time
Senior Accountant Job Description

At Principal Class Placements, we are seeking a highly skilled and experienced Senior Accountant to join our team. The successful candidate will be responsible for managing a team of accountants and creditors, as well as overseeing the full financial function of multiple statutory entities.

Key Responsibilities:
  • Manage a team of 10+ accountants and 3 creditors team members
  • Perform full financial function of multiple statutory entities
  • Conduct performance evaluation and coaching and mentoring of finance team members
  • Prepare consolidated management accounts in line with the financial calendar deadlines
  • Manage cash flow reporting and forecasting
  • Prepare consolidated statement of financial position with audit files
  • Ensure accuracy of journal capturing
  • Update income tax and deferred tax calculation
  • Manage accuracy of fixed asset register on a rolling basis
  • Collate various financial reports for financial management of the business
  • Monthly reporting to executive committee
  • Analyze financial results of individual business units/cost centers against budgeted figures
  • Investigate and corroborate variances
  • Reconcile and submit VAT and PAYE returns
  • Liaise with SARS/tax practitioner on all tax-related issues
  • Responsible for year-end audit by external auditors
  • Responsible for creditors reconciliations and payments
  • Review and approve all payments
  • Review cash cycle and bank reconciliations

This is a challenging and rewarding role that requires strong technical accounting knowledge, leadership experience, and analytical and critical thinking skills. If you are a motivated and experienced accountant looking for a new challenge, we encourage you to apply.



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