Financial Manager

·         Print and save supplier invoices and statements for the finance department

·         Perform bi-weekly bank reconciliations across all bank accounts.

·         Ensure timely and accurate debtors and creditors matching.

·         Oversee payroll processing and compliance.

·         Import payments and receipts from Pastel into Datatim.

·         Review and reconcile claims.

·         Prepare and submit monthly management accounts.

·         Update Cost of Sales (COS) from Datatim to Pastel for accurate management accounts.

·         Review supplier remittances and process bank payments.

·         Reconcile all balance sheet accounts and post month-end journals.

·         Review trial balance (TB), debtors, and creditors ledgers.

·         Review and reconcile inter-company loans, debtors, and creditors.

·         Review projects' income and expenses.

·         Prepare the annual budget and monitor performance against it.

·         Calculate and submit provisional tax returns.

·         Manage statutory submissions including VAT, PAYE, Provisional Tax, Income Tax, and COIDA.

·         Assist external auditors with independent reviews and audits.

·         Prepare 6-month average sales reports as required.

Requirements

·         Grade 12

·         Bachelor’s degree in Accounting, Finance, or related field (CA(SA) or equivalent preferred).

·         Minimum 5–7 years of relevant experience in a financial management role.

·         Proficiency in Pastel, Datatim, and MS Excel, Sage Payroll, IQ Retail (advanced level).

·         Sound knowledge of statutory regulations (SARS, COIDA, etc.).

·         Proven experience in budgeting, cash flow management, and financial analysis.