19/06/2019
FINANCE MANAGER 35CTC neg.
Job Description Ensure all financial, human resources and payroll duties are completed timeously and accurately.
Minimum Requirements - BCom degree majoring in Accounting
- Minimum 4 years Financial Management Experience
- Pastel Partner and Evolution Experience Advantageous
- Experience on Sage VIP Payroll Skills & Competencies
- Attention to detail
- Deadline driven
- Experience on Pastel Partner
- Experience on Pastel Evolution
- Experience on Sage VIP
- Strong on Microsoft Excel and Word
- Work independently as well as part of a team
- Honest, reliable and trustworthy
Duties & Responsibilities
- Compilation of financial statements
- Monthly financial reporting and management accounts
- Ensure that all invoices are processed before finalising month end and have been allocated correctly
- Cash flow forecasting
- Budget forecasting
- Managing the budget
- Annual Audit
- Ensuring all month end journals are processed (trade exchange, operating lease, leave provision)
- Ensure that all company taxes are submitted
- Preparation and timely submission of VAT returns and EMP201
- Ensure that all bi-annual EMP 501 are submitted
- Ensure Payroll is processed timeously and Payroll JNL processed
- Ensure that infoslips are issued timeously
- Ensure that fixed asset register is updated and depreciation journals are processed
- Liaise with Insurers
- Ensure Medical Aid deductions are accurate
- Submit employees Pension Fund monthly – Add and Exit members from Fund
- Month end and year end checks
- Monthly accounting work and ad hoc duties
- Ensure that all EXCO Packs are submitted timeously
- Ensure annual B-BBB Verification is submitted
- Management of finance assistant, cleaner and receptionist
- Preparing all employment contracts
- Ensure CIPC is submitted timeously
- Ensure always have updated tax clear
- Ensure directors are updated on CIPC if any changes
- Ensure that all regulatory levies are calculated monthly and they are paid timeously
- Ensure that all ICASA documents are submitted timeously
- Ensure Workmen’s Compensation is submitted
- Follow up on all Trade Exchange Documentation
- Ensure all banks are reconciled
- Provide support to all departmental managers
email: [email protected] (heading to read Finance Manager )