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Financial Controller - Cape Town City Centre
Key Responsibilities:
Analysing Project financial feasibilities and profit returns
Calculating Project interest rolls
Mapping out Project funding split, raise targets & pre-sale targets
Analysing Project IRRs and Net profit returns
Cash Flow Management (Daily updates, Budget vs Actual tracking, driving key
cash flow items)
Cash Flow forecasting for Projects and Group
Project Bank draw recons and submissions
VAT facility recons & VAT submissions reviews
Revenue forecasting and tracking
Overhead budgeting and tracking
Tax related matters when applicable
New entity set-up - from a SARS, Accounting
Booking shareholder meetings
Compiling meeting agendas and minutes
Audit oversight and management
Overseeing complete and accurate trial balances
Accounting system changes and improvement implementation
Focusing on efficiencies
Developing and implementing smart & live reporting
Reconciling Sales system and Accounting system
Reconciling 3rd party platform reports and providing sales splits
Review of payroll
Posting sales, interest and transfer journals
Leadership reporting
Management Reporting
Shareholders Reporting
Project Reporting
Bank funding pack creation
Project reconciliations between departmental reports
Viability updates
Providing support where applicable to the Finance Director and Financial Manager
General ad hoc duties as the company sees fit
Qualifications:
3-5 years experience in a similar role
Degree in Finance or Accounting non-negotiable
Xero and Syft accounting software experience non-negotiable
CA (SA) or CIMA qualification preferred
Construction related experience preferred
Must love a fast-paced, dynamic environment
A highly-organised individual who is responsible to manage tasks on their own
Hard-worker, efficient, deadline focused, high attention to detail and strong ability to self-review work
Incredibly neat and have extensive experience with reporting pack compilations
Must be good with people and work well in a team
Proficient in Microsoft 365 suite (Outlook, Teams, Office)
Strong Microsoft Excel skills (pivot tables, vlookups, complex if formulas)
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