South Point is looking for a Finance Manager to join their vibrant team in their Johannesburg Head Office, South Point Central. This position is a six-month contract and will require the following:

• 3 years’ experience in Financial Accounting/Auditing
• 3 years’ experience in People Management

The preferred candidate should also have completed their SAICA articles and be acknowledged as a qualified Chartant Accountant CA(SA). 

Roles:

•  Preparation of Company Annual Financial statements
•  Responsible for annual company budgeting within required timelines, the forecasting and analysis of variance to such budget
•  Long-term forecast/medium-term/short-term cash flow forecasts
•  Producing monthly management accounts for the company within a set time parameter following month-end
•  Perform financial analysis on management accounts as required by the Company stakeholders and financiers to the Company in terms of loan funding agreements 
•  Review of journals captured on the accounting system
•  Responsible for the reconciliation and administration of long-term liabilities
•  Responsible for maintaining the company asset register
•  Responsible for the performance reporting of properties in the portfolio 
•  Responsible for company tax affairs (income tax, provisional tax, VAT, PAYE, tax queries etc.)
•  UDZ’s application/submission
•  Monitoring of certain expense and cost accounts against budget and reporting thereon monthly
•  Preparing data for annual portfolio valuation and reviewing the accuracy thereof
•  Assist with various aspects relating to the transfer of properties required by the Company
•  Checking that intercompany accounts are reconciled weekly
•  Supervising portfolio managers who are responsible for checking the reconciliations performed by creditors clerk before payment is made
•  Responsible for the management of the financial team
•  Responsible for ensuring all balance sheet accounts have been reconciled and reviewing all reconciliations
•  Responsible for checking the completeness of revenue, and recoveries, reconciling the rent roll to the general ledger and checking that the tenant deposit list is reconciled to the general ledger
•  Managing and participating in the annual B-BBEE verification audit