Senior Head of Finance
Location: Sandton, JHB

Job description
Our clients seeks Professional Accountant (with signed off SAIPASAICA articles) for Senior Head of Finance position.

Requirements:
3 – 6 years' working experience in Financial Management environment
Two years' post-articles experience
Thorough knowledge of books up to Balance Sheet
Pastel Partner
Pastel Payroll
Microsoft Office
Additional competencies:
Honesty
Meticulous
Quality orientation
Accuracy and attention to detail
Planning and organising
Self-motivated
Analytical
Deadline driven
Enthusiastic and positive
Loyalty
Individual seeking a long-term stable position in a small to medium sized company
Ability to work as part of a team

Duties:
Responsible for the overall financial function of the company and will report to the Managing Director.
Key performance areas include:
Payroll administration
Monthly Statutory Returns
Monthly Management Accounts
Analysis of Financial Statements
Budgets and Forecasts
Maintenance of the Fixed Asset Register
Preparation of provisional tax calculations
Liaising with auditors, year-end entries and preparation of Financial Statements
Balance sheet reconciliations
Processing supplier invoices and loading of payments
Processing sales invoices and following up on outstanding customer account
Processing of the cashbooks and reconciling bank statements, credit card and petty cash
General ledger maintenance
Analysing the profitability of each clients’ account and Vat reconciliations on a bi-monthly basis

Salary:
R300 000 - R400 000 per year negotiable cost to company