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Financial Manager

Creative Leadership Solutions
Cullinan Cullinan Nokeng tsa Taemane, South Africa
Closing date
Jun 7, 2024

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Job Role
Finance Manager
Contract Type
Full Time
Financial Manager / Financial Controller The successful candidate will be responsible for managing the Finances and Administration of a 5 Star Game Lodge situated in Welgevonden Game Reserve, a Game Farm and Lodge, Aviation Business, and some Investment Companies.The place of work is Monument Park, Pretoria, Gauteng.The candidate will report directly to the Owner of these entities.Requirements: ~ An appropriate Bachelor's degree or Diploma in Accounting ~ Minimum 5 years' experience in a similar role ~ Prior experience using Pastel Accounting and Payroll software would be preferredResponsibilities include: ~ Cash flow management ~ Full financial function ~ Budgeting (Would be recommendation) ~ Reporting general business trends ~ Payroll and HR ~ Preparation of management reports~ Submission of VAT, income tax returns and other statutory returnsDuties will include:Processing of: * Debtors invoices * Guest invoices* Creditors invoices * General ledger entries * Journals (Debtors, Creditors, Inventory and General Ledger)* Cashbooks and Reconciliations * Intercompany loan accounts* Checking of monthly processing - ensure all data captured is correct before meeting with the Auditor* Petty cash * Inventory * Weekly supplier payments* Reconciliations of debtors and creditors* Monthly directors reporting* Stock Control and Inventory Management* Reimbursements * Admin and Financial support to Lodge Managers Payroll: (3 companies with 22 people)* Monthly Payroll * Payroll Journals * SARS EMP201 - submissions* SARS EMP501 - submissions * Monthly UIF Submissions* Payroll support * Employee contracts NPO's: (2 companies)* Payments * Yearly invoices* Processing of Financial information Yearly CIPC submissions (5 companies)Managing of bank accounts: * Ensure credit cards/fuel cards and other accounts have funds loaded as needed. Personal Finance of the Owner:Assist the business owner with personal tax documentation.Handling and Negotiating with Insurance Policies for the related businesses and Personal Insurance of the ownerAssistance with International Investments and Financial reporting for global tax requirements and investments for the owner's personal tax purposes. An Accountant and Auditing Firm supports this role.Salary will be dependent on work experience.Applicants must undergo a management evaluation as part of the screening process.
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