Financial Manager Johannesburg - South Africa
Acumen Recruitment
One of my clients that is based in the North of Johannesburg is looking for a Financial Manager to join their team. Review and posting of journals prepared by the financial accountant Review and approval of fixed assets capitalised, and all inputs loaded into the MDA fixed asset module Review of items capitalised to Property improvements to ensure they are in line with the capitalisation policy Review VAT and ensure sufficient funds are available in the bank to make payments Review income statement commentary prepared by financial accountants Review Balance sheets and prepare key balance sheet account reconciliations in collaboration with Creditors Supervisor where relevant Review intercompany transactions to ensure completeness of elimination journals Preparation of consolidated income statement and balance sheet Preparation of external covenant reporting for review by Head Of Finance Preparation of income statement forecast to feed into monthly cashflow forecast prepared by Head Of Finance Sweep funds for PAYE payment (fifth of every month) and distribute allocation to Creditors team Address queries raised by stakeholders on the financial accounts Review of creditors reconciliations in line with policy. CA(SA) Big 4 articles will be beneficial MDA 1-2 years experience R800 000
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