Job Description
Atlantis Corporate Travel is seeking the employ of a knowledgeable, well experienced accountant responsible for the Finance Department .
The Finance Manager will be reporting directly to the CEO/ Chairman. The ideal candidate will have two (2) direct reports and 12 indirect reports. The candidate will be responsible for the following:
- Preparation of monthly management accounts for all entities which are trading in the group
- Preparation and submission of all Tax calculations (Income tax, provisional tax, VAT, IT14SD, deferred tax, PAYE), when due
- Managing the corporate month end accounting process
- Assisting the divisional financial manager on tasks that may arise
- Assisting the group bookkeeper on tasks that may arise
- Signing off on all credit card recons
- Signing off on all petty cash recons
- Preparation of Annual Financial Statements (AFS) in terms of IFRS for SME
- Liaising with external auditors to ensure that the audit runs smoothly
- Ensuring that all companies are compliant in terms of all legislative requirements
- Attending to all finance meetings and assist in resolving all queries that come about from management
- Ensure that all companies are tax compliant on a monthly/yearly basis
- Assist in preparation and review of balance sheet reconciliations on a quarterly basis
- Assessment and calculation of provision for bad debts
- Calculation of loyalty reward provisions based on terms set out by management
- Ensuring that all agreements are up to date
- Recalculations of rebates due to the company
- Loading and releasing of payments
- Processing of month/ year end journal entries
- Oversee the debtors collection ensuring that issues are resolved timeously
- Develop and implement processes within the finance department to ensure smooth running of the department
- Any other ad hoc tasks that come about
The person needs to have the following attributes
- Willing to work in a team
- High attention to detail
- Ability to work under pressure
- Analytical
- Stress management
- Deadline driven
Salary
Salary highly negotiable dependant on experience - between 50k-65k+ per month.
Required Qualifications
Qualification:
Qualifications:
- B Com Accounting Degree
- Post Graduate Diploma /Honours degree (would be advantageous)
- SAICA Articles completed
- 2–4 years’ experience in a similar role
Location
Gauteng
Sandton
Application details
Andrea Michael
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