Job Summary 

Are you a detail-oriented individual with a passion for numbers and financial management? An exciting opportunity awaits you at our dynamic Events and Conferencing company! We are currently seeking a skilled Assistant Financial Manager to join our team and contribute to our continued success.

Responsibilities

Review and Reconciliation:

• Conduct thorough reviews and reconciliations of the following:
• Balance Sheet
• Bank reconciliations
• Accounts payable reconciliations
• Accounts receivable reconciliations
• Intercompany transactions
• Staff loans and travel advances

Monthly Management Account Compilation and Review:

• Prepare and compile monthly management accounts.
• Perform reconciliations for month-end close procedures.
• Analyze performance against budget and prior year.
• Review revenue reconciliations from HubSpot to Xero.

SARS (South African Revenue Service) Requests:

• Handle all SARS requests efficiently and accurately.
• Rectify invoicing errors in the system.
• Prepare income tax and provisional tax submissions for SARS.
• Review VAT returns for compliance.

Requirements 

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum of 3 years proven experience in financial management or a similar role.
• Strong analytical and problem-solving skills.
• Proficiency in accounting software and Microsoft Excel.
• Excellent communication and interpersonal abilities.
• Ability to thrive in a fast-paced environment.
• Residing in Cape Town