Reference : 10586 CM Consultant : Christa Mostert Job Description : Financial Reporting & Analysis
- Perform month-end close procedures (journals, accruals, reconciliations, provisions).
- Prepare monthly management accounts, variance analysis, and reporting packs for review by the Head of Finance.
- Reconcile VAT and other statutory accounts for submission to SARS
Working Capital & Cash Flow Management
Monitor and manage debtors, creditors, and inventory to improve working capital.Supervise and review finance team activities (AP, AR, wages)Review and approve weekly and monthly supplier paymentsCompliance & Governance
Ensure compliance with South African statutory requirements (CIPC, SARS, VAT, Income Tax, Excise, Companies Act).Support the Head of Finance during audits and liaise with external auditors and tax consultants.Maintain and improve internal controls across financial and operational processesPlanning and Projects
Assist Head of Finance with preparation of budgets annual planning cycle.Review insurance coverage, statutory returns, and compliance registers.Lead finance projects such as ERP improvements, cost-saving initiatives, or process automation.Team Leadership
Manage, train, and mentor finance staff (bookkeeper, clerks)Oversee accounts payable, accounts receivable, and payroll.Ensure the finance team maintains accuracy, efficiency, and compliance.Qualifications :
Relevant tertiary finance degreeCA(SA) / Professional Accountant (SAIPA)5 years post-article experience in financial management or senior accounting roles.Experience in FMCG, manufacturing, or distribution environmentStrong working knowledge of IFRS, SARS requirements, other statutory requirementsAdvanced proficiency in Excel and accounting software (experience with Xero and Cin7 Core advantageous)Solid understanding of accounting principles relating to revenue recognition and inventory, with the ability to investigate, find and fix errorsHow to Apply :
Email your comprehensive CV to .If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.We reserve the right to only conduct interviews with candidates of choice.Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.#J-18808-Ljbffr