Finance Manager – Pharmaceutical Industry needed at Human Accent

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Job title : Finance Manager – Pharmaceutical Industry

Job Location : Gauteng,

Deadline : November 30, 2024

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Main Purpose of Job

  • Tensure accurate financial results are prepared and presented at the end of each month
  • Preparing cash flow forecasts and monitoring working capital movements
  • Co-ordinating year-end audits
  • Responsible for all tax and VAT calculations and submission
  • Budget preparations
  • Reviewing and signing off on creditors recons and payments

Key Performance Areas (Core, essential responsibilities –outputs of the position)

  • Responsible for the full finance function of large trading entities and smaller property companies
  • Preparation of the monthly management reporting pack
  • Processing of all monthly journals for finalisation of the monthly pack
  • Monthly processing of payroll journals
  • Ensure that all balance sheet reconciliations are produced on an accurate and timely basis and tinclude bank reconciliations. Debtors, creditors, and all inter-company accounts
  • Monitoring actual vs budget spend and analysing the variances
  • Review of credit card pastel processing and allocations
  • Responsible for system integrity checks
  • Review of monthly supplier reconciliations for foreign and local suppliers
  • Review and authorise of all local and foreign payments
  • Responsible for loading new products on pastel
  • Responsible for maintaining the chart of accounts on pastel

Company Taxes (SARS)

  • Follow up on SARS correspondence
  • Reconciliation and completion and submission of VAT 201
  • Completion and submission of EMP 201
  • Reconciling and submission of EMP 501
  • Attend tVAT and PAYE queries for all companies
  • Income tax calculations for all companies
  • Provisional tax calculations for all companies
  • Drafting of letters for SARS objections, audits queries, provisional taxes

Financial Audit

  • Collation of all supporting documents for Annual financial statements
  • Preparation and review of Annual Financial statements
  • Manage annual financial audits for all companies and liaising with auditors.

Conducting daily huddles with staff

  • Liaising with banks on queries where necessary
  • Stringent and detailed cash flow management including weekly cash flow forecasts
  • Annual Budget preparation
  • Implement, maintain, and improve financial controls, policies and procedures and systems where necessary. Mapping processes on sweet process.
  • Responsible timplement and maintain the companies operating system

Minimum Requirements
EDUCATION

  • CA (SA) or CIMA

EXPERIENCE.

  • Post articles experience – min 5 years outside of auditing

SKILLS/PHYSICAL COMPETENCIES

  • Advanced Excel

BEHAVIOURAL QUALITIES

  • Good people skills
  • Analytical mindset
  • Drive, sense of urgency
  • Attention tdetail

How to Apply for this Offer

Interested and Qualified candidates should Click here to Apply Now

  • Accounting / Financial Services  jobs