Senior Accountant/ Financial Manager - Strand

2019/12/03 1:05:02 PM
Senior Accountant/ Financial Manager
- CA(SA) designation plus two years post articles experience
- Experience within a manufacturing/export/distribution industry is essential
- Working knowledge of Syspro
- Must be self motivated and have a strong ability to multi task

Job Specification:
The chosen individual will be required to perform the following:
Manage creditor clerks, debtor clerks and cash book clerk
Work with the Financial Controller to produce monthly management statements for the 4 trading companies
Produce consolidated management statements
Review VAT reconciliations and VAT returns of the group companies
Review creditor reconciliations
Produce age analysis reports for debtors and creditors
Work with debtor clerks and manage debt collection, CGIC cover, credit limits and credit applications
Review bank reconciliations
Implement, formalise and manage internal control procedures
Approve payments to suppliers (local and foreign) and other creditors
Review audit files prepared by financial controller
Liaise with external auditors regarding the annual audit
Prepare cash flow forecasts and management of cash flow
Assist with preparation of budgets
Attend to tax computations for all group entities
Attend to computation of provisional tax for all group entities
Review tax returns of the group
Ad hoc analysis as required by the CFO
Ad hoc tasks as required from time to time

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