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Financial Manager

YOUR FUTURE BEGINS HERE

Job Description

The financial manager would be responsible for providing complete, reliable  and accurate financial information within deadlines and ensuring adherence to  the month end timetable and year end planning

Job Responsibilities

  • Preparing salary inputs and submitting monthly payroll information to General Manager for approval

  • Finalizing month-end trail balance and month-end packs — management report and  TV Pack

  • Preparing and update pastel with Supplier invoices, Bank movement, Payments, Depreciation Journal, Pre-payments, Provisions, accruals.

  • Submitting all statutory returns VAT, UIF, PAYE, ROE and EMP 501 information to  SARS and other statutory bodies

  • Provide guidance and support with monthly forecast and cash flow

  • Prepare monthly Balance sheet and supplier reconciliation

  • Prepare monthly stock takes, Up-keep stock files on Pastel

  • Maintaining asset register and depreciation files

  • Prepare daily revenue journal and account for in Pastel.

  • Approving and verifying weekly revenue forecast before submitting

  • Providing support to the General Manager on all financial and operating issues

  • Providing support on weekly cash flow and loading of approved payment

  • Prepare and review the annual budget

  • Liaison with Human resources department audits and compliances

  • Liaison with year-end statutory audits

Skills + Experience

  • Customer Orientation

  • Deadline Driven

  • High attention to detail

  • Accuracy

  • Customer/client focus

  • Planning ability

  • Team player with strong people management skills

  • Excellent communication skills 

  • Excellent presentation skills

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JOB CATEGORY

Hospitality

LOCATION

Cape Town

JOB TYPE

Permanent

EXPERIENCE LEVEL

At least 5 - 7 years working experience as a
financial accountant

SALARY

R 35 000.00

REFERENCE NUMBER

MCH001