Financial Manager
Exceed Human Resource Consultants
- Somerset West, Cape Town
- Permanent
- Full-time
- Overall responsible for reviewing and ensuring that the Trial Balance processing (and subsequent financial reports) is completed, materially accurate in all respects and compliant with accounting reporting frameworks (i.e. IFRS)
- Ensure daily cash management enforced and forecast Cash Plan is kept up to date
- Review monthly VAT Submission and approve submission on SARS platform
- Manage Orchestly processes - ensure effective controls and forms available
- Review the daily, weekly and monthly financial reconciliations (bank, creditors, etc) and ensure expenses are booked accurately
- Ensure General Ledger (GL) allocations are done within statutory and reporting frameworks, is materially correct, and processing is done consistently
- Coordinate supplier payments for local and foreign
- Purchasing Foreign Currency via foreign exchange dealers and securing forward exchange contract (FEC)
- Managing and ensuring adequate documentation trails for all import & export transactions
- Assist the CFO in creating a forward thinking financial & administration department which operates as a Value added service to the company
- Assist the CFO in the Month end, Quarterly & Year end reporting requirements
- All entities should ensure that they have developed a Risk and control matrix (RACM) for all material (both quantitative and qualitative) account balances and processes and that these are regularly updated
- Regular reporting processes should be established where the RACM is discussed, monitored, and updated where and when appropriate
- Ensure that all CSA questionnaires have been responded to
- Ensure that remediation activities have been implemented for all “No” answers and that these are tracked and monitored
- All entities should ensure that they have developed a Risk and control matrix (RACM) for all material (both quantitative and qualitative) account balances and processes and that these are regularly updated
- Regular reporting processes should be established where the RACM is discussed, monitored, and updated where and when appropriate
- Ensure that all CSA questionnaires have been responded to
- Ensure that remediation activities have been implemented for all “No” answers and that these are tracked and monitored
- Bachelor’s Degree in accounting or equivalent qualification.
- Completed Articles CA(SA) preferred
- 5 years' experience in similar position
- Basic accounting principles
- Zoho Accounting (or other ERP system within manufacturing environment)
- Email your comprehensive CV to
- 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.
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