Description:
As a Financial Manager, you will be responsible for the following:- Prepare monthly accounts up to management account level
- Process standard monthly journals and employee expenses
- Maintain and manage the fixed asset register, including depreciation calculations
- Validate, reconcile, and input finance agreements and rentals into the general ledger
- Calculate and process accruals and prepayments
- Perform VAT control, reconciliation, and reasonability checks
- Investigate variances in the income statement and resolve discrepancies
- Reconcile all balance sheet accounts on a monthly basis
- Prepare lead schedules for year-end financial reporting
- Ensure accurate, full function reconciliations of all cost and revenue items
- Oversee documentation and compliance for foreign payments
- Support various ad hoc financial projects and deliverables
- Handle year-end audit and management processes
- Perform tax calculations and support payroll-related tasks
What Do You Need?:
- Completed Matric (Grade 12)
- Tertiary qualification in Accounting or Finance
- CIMA qualification preferred or studying towards completion
- Minimum 5+ years of accounting experience
- Strong knowledge of Sage or Pastel Evolution
- Experience in foreign currency transactions
APPLY NOW!
If you are interested in this opportunity, please apply directly. For more vacancies, please visit
21 May 2025;
from:
gumtree.co.za