Finance Manager Johannesburg - Johannesburg
Smart Network
Financial recording and record-keeping and reporting, including preparation of management and statutory information for internal, board-level, and external stakeholder use and interpretation. • Compliance with relevant statutory and other legislation. • Safeguarding the assets and interests of the company and its shareholders by advising the MD, board, and other stakeholders about the financial health of the organisation. Financial recording and record-keeping and reporting, including preparation of management and statutory information for internal, board-level, and external stakeholder use and interpretation. • Compliance with relevant statutory and other legislation. • Safeguarding the assets and interests of the company and its shareholders by advising the MD, board, and other stakeholders about the financial health of the organisation. • Implementing the principles of transparency and good corporate governance as they apply to the financial function. • Participating in and contributing to investment and other strategic decision making. • Establish and maintain accounting procedures. • Creditors management. • Develop and maintain budgeting database. • Financial audit preparation and coordinate the audit process. • Drafting of financial statements on CaseWare. • Interact with external auditors in completing audits. • Responsible for the following departments activities: o Credit Control o Generation of cost variance reporting and analysis of findings • Analyse and report profit margins. • Identify and recommend cost effective solutions. • Performance managing of staff to ensure that they consistently meet the high standards expected of them. • Supplier applications review and submit for approval. • Vehicles Repairs and Maintenance quotes to review and submit for approval. • Vehicles Maintenance Schedule to keep updated. • Review and approve all group companies' VAT returns. • Tax calculations and submissions on E-Filing. (Income Tax, Provisional Tax) • Managing Nedfleet Cards (Increases, queries etc) • Review and approve monthly creditors reconciliations. • Review and approve daily COD payments. • Review and approve monthly GL reconciliations. • STATS SA Submiss Minimum Requirements • At least 10 years' experience in similar role • CA – Chartered Accountant • BCom Accounting Degree essential • Strong MS office especially Excel knowledge • Strong report writing and interpretation skills • Good managerial skills • Minimum of 5-8 years operational financial management experience • 2-3 years people management experience with team • Advanced working experience of MS Office, specifically MS Excel • Experience with ERP systems (Accpac, Syspro & CaseWare will be advantageous) • Knowledge of Legislation (Tax, Company law, IFRS, BBBEE, etc) • Knowledge of Auditing • Knowledge of MIS (systems development) • High business acumen • Well organised, efficient, self-motivated, and dependable • Must have exceptional communication skills (verbal and written) • Well-developed interpersonal skills to maintain internal and external relationships • Self-driven and capable of working alone • Analytical ability • Ability to work accurately under pressure • Pro-active problem solver • Abstract reasoning 95000
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