Financial Manager
4 days ago
NB SAICA/Articles/ FMCG/ Retail experience required.
POSITION: FINANCE MANAGER
REPORTING TO: FINANCE DIRECTOR
LOCATION: BRYANSTON
JOB PURPOSE:
- To prepare management accounts monthly and quarterly forecast, performance variances, inventory review between stock and system.
- Ensuring compliance with all regulatory requirements
- Preparation of annual financial statements
Preparation and monitoring of budgets
KEY RESPONSIBILITIES
- Reconciliation of customer and supplier accounts
- Report on discrepancies on Debtors and Creditors Age analysis
- Establish and maintain proper relationships with customers and suppliers
- Management of Cashbook and petty cash
- Preparation of monthly reports
- Liaise with relevant internal departments to provide the necessary documentation for the preparation of financial statements.
- Evaluate data pertaining to cost in order plan budgets
- Assist with the preparation and monitoring of budgets
- Ensure that accurate budget or forecast templates are loaded onto the system
- Maintain and monitor fixed asset register
- Ensuring financial ledgers are completed accurately and maintained in a timely manner
- Act as liaison with auditors
- Investigate and follow-up on discrepancies of audits reports and reporting thereof to management
- Management of trial balance and attending to queries on balance sheet recons
- Completion of statutory reports for VAT, income tax and PAYE
- Assist with the management of tax compliance for the organization
- Ensuring that the company adheres to SARS regulations and IFRS financial principles
- Ensure compliance with existing company policies and procedures
- Compile monthly management accounts
- Prepare accurate financial and regulatory reports, Income Statements, Balance Sheets and Cash Flows as required by management, law and the Board of Directors
- Preparation of annual financial statements
Perform ad-hoc duties as requested by management from time to time
MINIMUM REQUIREMENTS:
- Relevant tertiary degree in Accounting / Finance/ CA
- Previous experience working as a Financial Manager, working on FMCG accounts
- Must have completed articles
- Experience in an FMCG environment is essential
- Understanding of IFRS standards is essential
- Proficiency in MS office Package e.g. Excel. Word, Internet and PowerPoint
- SAGE Evolution knowledge will be advantageous
- Excellent problem solving, decision making and interpersonal skills
- Excellent leadership skills
- Excellent communication skills (verbal and written)
- Ability to communicate in Afrikaans will be advantageous
- Ability to cope well under pressure
- A track record of documented successes and achievements
- Flexibility to adapt quickly to changing business conditions and changing priorities
- Experience in handling high volume accounts
- Innovative and adaptable
Highly organised and system orientated.
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