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Financial Manager Cape Town

The financial manager would be responsible for providing complete, reliable, and accurate financial information within deadlines and ensuring adherence to the month-end timetable and year-end planning. 


Key Areas:-

 Preparing salary inputs and submitting monthly payroll information to General Manager for approval.
 Finalizing month-end trail balance and month-end packs — management report and TV Pack.
 Preparing and updating pastel with Supplier invoices, Bank movement, Payments Depreciation Journal, Pre-payments, Provisions, and accruals.
 Submitting all statutory returns VAT, UIF, PAYE, ROE, and EMP 501 information to SARS and other statutory bodies.
 Provide guidance and support with monthly forecast and cash flow.
 Prepare monthly Balance sheet and supplier reconciliation.
 Prepare monthly stock takes, Up-keep stock files on Pastel.
 Maintaining asset register and depreciation files.
 Prepare daily revenue journal and account for in Pastel.
 Approving and verifying weekly revenue forecast before submitting to aha.
 Providing support to the General Manager on all financial and operating issues.
 Providing support on weekly cash flow and loading of approved payment.
 Prepare and review the annual budget.
 Liaison with Human resources department audits and compliances.
 Liaison with year-end statutory audits 



 Grade 12
 Financial accounting qualification would be an added advantage.
 At least 5 - 7 years of working experience as a financial accountant.
 Knowledge of Micros, Pastel, Opera, and front office systems.
 Background experience within the hospitality space would be a plus.
 Proficiency in word, excel, and PowerPoint Presentation.
 High level of integrity

 Customer Orientation
 Deadline Driven
 High attention to detail
 Accuracy
 Customer/client focus
 Planning ability
 Team player with strong people management skills
 Excellent communication skills
 Excellent presentation skills
Cape Town, WC, ZA