Reporting/Financial Controller - Cape Town City Centre
Requirements:
Financial Feasibilities and Analysis:
Operational:
Secretarial:
Accounting:
Reporting and Pack Creation:
Other:
- 3-5 years experience in a similar role.
- A degree in Finance or Accounting is non-negotiable.
- Xero and Syft accounting software experience is non-negotiable.
- CA (SA) or CIMA qualification preferred.
- Construction-related experience preferred.
- Incredibly neat and have extensive experience with reporting pack compilations.
- Proficient in Microsoft 365 suite (Outlook, Teams, Office).
- Strong Microsoft Excel skills(pivot tables, Vlookups, complex if formulas).
Financial Feasibilities and Analysis:
- Analyzing project financial feasibilities and profit returns.
- Calculating project interest rolls.
- Mapping out project funding split, raise targets, and pre-sale targets.
- Analyzing project IRRS and net profit returns.
- Analyzing project costing efficiencies.
Operational:
- Cash flow management (daily updates, budget vs actual tracking, driving key cash flow items).
- Cash flow forecasting for projects and groups.
- Project bank draw recons and submissions.
- VAT facility recons and VAT submissions review.
- Revenue forecasting and tracking.
- Overhead budgeting and tracking.
- Tax-related matters when applicable.
- New entity set-up - from a SARS, accounting package, and CIPC perspective.
- Legal agreement implementation and review.
Secretarial:
- Booking shareholder meetings.
- Compiling meeting agendas and minutes.
Accounting:
- Audit oversight and management.
- Overseeing complete and accurate trial balances.
- Accounting system changes and improvement implementation.
- Focusing on efficiencies.
- Developing and implementing smart and 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.
Reporting and Pack Creation:
- Leadership reporting.
- Management reporting.
- Shareholders reporting.
- Project reporting.
- Bank funding pack creation.
- Project reconciliations between departmental reports.
- Viability updates.
Other:
- Providing support where applicable to the Finance Director and Financial Manager.
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