Reference : 8405
Date Added: 2010-05-11

Job Description

(CA) SA – Minimum 3-5 years experience as an FM.

Preparation of consolidated management accounts on a monthly basis for the group

Preparation of monthly Exco presentations and quarterly board report

Complete control of management accounts for individual companies

Preparation of management accounts and other financial records/documents for the African companies.

Control of all tax related matters for the group

Control of company Fixed Asset Register, including updating for additional capex items and depreciation thereon

Liaison with auditors of the group

Full control of year end annual external audit

Assist with relationship with bank managers

Liaison with non executive  directors of the company - providing information when required

Completion of company annual returns on Cipro

Ratio analysis

Report writing

Variance analysis

Stay informed of SAICA legislation changes and all relevant government Acts reasonably associated with the financial function

Cash flow and income statement projections

Monitor current and quarterly cash flow projections

Preparation of municipal and other tenders (including the financial model and the related returns and financial offer to the municipality)

Preparation of proposals to provide various advertising units to prospective landlords

Preparation of annual budgets including individual rep budgets

Various adhoc assignments required by directors

Consultant: Mandy Scullard

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