BEE123Finance Manager
Mar. 2023 - Jun. 2024City of Johannesburg, Gauteng, South Africa• Review and reconcile the balance sheet and general ledger accounts monthly according to IFRS and internal policies and procedures.
• Ensure all VAT, PAYE, Income Tax and any other tax or statutory returns are completed accurately and filed timeously. • Review and improve, if necessary, the controls and processes around debtors, creditors, procurement, cost management and the various finance processes to eliminate or mitigate risks to an acceptable level. • Monitored and developed the finance strategies to drive the Company forward, in line with the long-term vision of all shareholders.
• Report all material financial information accurately and timely to management to better understand and manage the performance of the Company.
• Prepare monthly management accounts including variance analysis and commentary to assist management to take the necessary action to achieve or exceed targets.
• Prepare rolling forecasts including suggested actions to assist management in measuring performance against targets. • Manage the working capital requirements of the business to ensure operations continue with minimal disruption.
• Review of the companies SaaS metrics vs industry norms to better understand and manage the performance of the Company.
• Conduct monthly meetings with the various business units to plan, strategize and ensure business plans are on track.
• Prepare the annual budget in line with the companies approved strategy for approval by the Board.
• Liaise with the external auditors to ensure the annual audit is conducted and completed efficiently, timeously and at the lowest cost possible with no material issues or risks arising.
• Review the annual financial statements of the Company within the reporting deadlines in full compliance with IFRS.
• Ensure compliance with the Companies Act and Regulations