Senior Financial Manager

3 weeks ago


Cape Town, Western Cape, South Africa Principal Class Placements Full time
{"title": "Senior Accountant", "description": "Job Summary

We are seeking a highly skilled Senior Accountant to join our team at Principal Class Placements. As a key member of our finance team, you will be responsible for managing a team of accountants and creditors, ensuring accurate financial reporting, and providing leadership and guidance to the finance team.

Key Responsibilities
  • Manage a team of 10+ accountants and 3 creditors team members
  • Full financial function of multiple statutory entities
  • Performance evaluation and coaching and mentoring the finance team members
  • Preparation of consolidated Management Accounts in line with the deadlines on the financial calendar (accurate and in compliance with statutory and regulatory requirements)
  • Cashflow reporting and forecasting
  • Preparation of consolidated Statement of Financial Position with its various audit files
  • Ensure accuracy of journal capturing
  • Update income tax and deferred tax calculation
  • Managing accuracy of fixed asset register on a rolling basis
  • Collation of various financial reports to be used in Financial Management of the business
  • Monthly reporting to executive committee
  • Analysing financial results of individual business units / cost centres against budgeted figures
  • Investigation and corroboration of variances
  • Reconciliation & submission of VAT and PAYE returns
  • Liaising 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 approval of all payments
  • Reviewing of Cash cycle & Bank recons
", "lang_code": "en"}

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