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Financial Manager Pretoria
2 months ago
We are seeking a highly skilled Financial Manager to join our team in Pretoria. The successful candidate will have experience in Golf or Hospitality and be responsible for managing the financial aspects of our business.
Key Responsibilities:- 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
- Management accounts which include:
- Income statement
- Statement of Financial Position
- Cashflow
- Departmental reporting
- Variance reporting
- Budgeting
- Forecasting
- 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
- 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
Market-related, depending on experience and qualifications