ROLE & RESPONSIBILITIES
Financial management of the Company
● Overall financial management of the Company, reporting to the Directors
● Preparation and review of monthly management accounts and reporting to the Directors
● Cash flow management, forecasting and budgeting
● Ownership of the accounting records (XERO) across the group entities
● Oversight of inter-company loan accounts and balancing of Mayday
● Oversight of VAT submissions, SARS matters and statutory financial compliance
● Review of the fixed asset register and depreciation
● Oversight of petty cash controls across all 3 branches
● Managing, training and developing the Finance Department, including mentoring
● Reviewing the finance team's work to catch and correct errors before submission
● Approving supplier payments and invoicing for major clients
● Liaison with the external auditors/advisors on Annual Financial Statements
● Liaison with Bank and the insurance broker
● Ad hoc reporting and analysis as requested by the Directors Work performed for the directors and company entities including trusts:
● Filing of the CIPC Annual Return ● Filing of the Trust UBO (beneficial ownership) ● Filing of Provisional Taxes ● Filing of Income Tax Returns ● Filing of VAT 201 (Desco) ● Filing of VAT 201 (other entities) ● Individual Income Tax Returns ● Bookkeeping ● Upskill training ● Tax Clearance Certificates
Experienced and familiar with AI software and systems will be beneficial
Send CV, Copy ID and recent professional photo to Whatsapp 064 5566 084 or email [email protected]
Pay: R30 000,00 - R45 000,00 per month
Work Location: In person
