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My client is looking for an experienced Finance Head to take
charge of all the day-to-day accounting related requirements within
the company as well as manage the finance department in order to
ensure that the financial records are accurate and that monthly
management accounts are completed and released timeously. In addition
to this, assist the Chief Operating Officer with any accounting
matters that may arise.
RESPONSIBILITIES & DUTIES
The responsibility of the Head of Finance is not
exhaustive and may change from time-to-time as decided by Management.
Manage the finance department on a daily basis to ensure timeous and
accurate reporting. Preparation of monthly management accounts.
Preparation and submission of consolidated results. Preparation of
month end journals. Reconciliation of general ledger accounts. Cash
management. Review all invoicing which is prepared by the finance
department in order to ensure that these are correct and accurate.
Monthly awards calculation. Manage the annual audit. Preparation of
the annual financial statements.
Management of all insurance
policies/renewals. Weekly recon meetings with verification and IT to
ensure proper management of sales sending, pendings and rejections.
Calculate the annual tax charge and completed the annual tax return.
Calculation and completion of provisional tax returns. Submission of
annual returns to CIPC. Updating of CIPC records as and when required.
Update and maintain secretarial information. Authorisation of
cashbook, creditors and salary payments. Provide management with
information as and when required. Assist with any task that may arise
from time to time in the finance department.
Preparation of
conversion reports as well as commentary which is sent to client
development and executive management. Assist with compiling of annual
budget. Collate and prepare information for the annual BEE
verification.
KNOWLEDGE, SKILLS AND ABILITIES
CA with 2 – 3 years post article experience.
Experience with tax calculation and submitting thereof to SARS,
including dividend withholding tax. Good professional etiquette.
Presentable. Good oral and written communication skills.
Confidentiality when dealing with
Should you not hear from us
within 3 weeks, please consider your application to be unsuccessful
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