Financial Manager - CPT - Northern Suburbs at Smith Garb

Qualifications and Experience: 

• Grade 12 and a minimum of 7 years' experience in same or similar role
• Possess/ studying towards a relevant financial qualification 
• Pastel Evolution experience
• Good command of the English language.

Responsibilities:

• Monthly management accounts, profit estimates, forward forecast, divisional reports 
• Year-end accounting pack
• Monthly tax computations and tax packs
• Manage day-to-day accounting issues
• Preparation of budgets & presentation thereof
• Take responsibility and review actual against budget.
• Insurance renewal documents
• BBBEE renewal documents
• Prepare weekly cash flow forecasts and bank reconciliation
• Review creditors recons and enforce payment
• Review GL recons monthly
• Prepare VAT return
• Control GL posting
• Tax Clearance:  Review all SARS accounts to ensure good standing
• Review Customer Accounts & handle bad debts and handover process
• Reconcile timesheets with payroll reports, and authorize for payment
• Full house accounting function
• Internal and External Audits