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Financial Manager

Job Ref
274648
Job Type
Permanent
Employer Type
Recruitment Agency
Date Added
18 Aug 2017
* There has been 1 application to this job.
* This job has been viewed 2626 times.
Employer:
BTG Recruit (Pty) Ltd

Location:
Gauteng (Jhb)

Salary:
ZAR500000 - ZAR550000 PA

Benefits:


Role details:
Financial Manager required for a shopping centre situated in the heart of one of Johannesburg North’s most affluent and bustling suburbs. This upmarket centre is easily accessible, houses a variety of popular national retailers and boasts with over 50 000sqm in retail space Its owners are committed to enhancing the value of the centre and improving customer experience which is evident in the recent R100 million upgrade. A need has arisen for a strong Financial Manager to join the centre’s management team. We are looking for someone with a minimum 5 years' hands on experience working in a finance department with exposure to the full finance function and in a senior management role. The incumbent should have a B.Com Accounting (Hons) / B.Compt Accounting qualification. You must be proficient in Excel and it will be an advantage if you have MDA or Nicor experience. You will be responsible for the full financial function which will include budget forecasts (Opex and Capex), preparing the monthly financials, monthly balance sheet recons, weekly reconciliation of the bank reconciliation, managing petty cash and submitting monthly claims, preparing monthly management pack and CAPEX report, submitting VAT returns, and the upkeep of financial records for Audit purposes. The financial manager will liaise with the owners, assist in ensuring timeous distribution of financial information, handle ad-hoc reporting and other requests from the co-owners, liaise with other areas of finance in relation to processing of transactions and reconciliations, arrange for annual audits, oversee commission calculations, and handle special projects and ad-hoc assignments. You will also be responsible for reviewing and ensuring correct and accurate rental statements are sent to tenants on time monthly in accordance with leases and ensuring that all arrears are followed up timeously including liaison with collection attorneys, ensuring that arrears do not exceed 2% in any current month. It will fall to you to ensure that monthly contracts and municipal accounts have been paid and accrue where not paid, check that recoveries are raised for operational costs, liaise with General Manager regarding accruals and projections and on any anomalies relating to payments etc. in ledgers, prepare and post all monthly adjusting journals, and process monthly accruals and projections. You will also be responsible for variance reporting, projection commentary, analysing and clearing balance sheet accounts, processing all invoices for payment, following up on outstanding creditor contractual invoices, querying contractual increases above budgeted figure, as well as raising queries in respect of council billings and accruals. It will be your responsibility to develop, implement and maintain audit controls and procedures in all risk areas and documentation/administration and filing systems of all tenant & supplier information. You will be fully responsible for purchase order function and adherence to monthly deadlines for debtors and creditors payments. Our client is looking for someone with the ability to manage own time and work extended hours when required. If you are interested in applying please send your CV to Bridget.lydall@btgrecruit.co.za.
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Financial Manager required for a shopping centre situated in the heart of one of Johannesburg North’s most affluent and bustling suburbs. This upmarket centre is easily accessible, houses a variety of popular national retailers and boasts with over 50 000sqm in retail space Its owners are committed to enhancing the value of the centre and improving customer experience which is evident in the recent R100 million upgrade. A need has arisen for a strong Financial Manager to join the centre’s management team. We are looking for someone with a minimum 5 years' hands on experience working in a finance department with exposure to the full finance function and in a senior management role. The incumbent should have a B.Com Accounting (Hons) / B.Compt Accounting qualification. You must be proficient in Excel and it will be an advantage if you have MDA or Nicor experience. You will be responsible for the full financial function which will include budget forecasts (Opex and Capex), preparing the monthly financials, monthly balance sheet recons, weekly reconciliation of the bank reconciliation, managing petty cash and submitting monthly claims, preparing monthly management pack and CAPEX report, submitting VAT returns, and the upkeep of financial records for Audit purposes. The financial manager will liaise with the owners, assist in ensuring timeous distribution of financial information, handle ad-hoc reporting and other requests from the co-owners, liaise with other areas of finance in relation to processing of transactions and reconciliations, arrange for annual audits, oversee commission calculations, and handle special projects and ad-hoc assignments. You will also be responsible for reviewing and ensuring correct and accurate rental statements are sent to tenants on time monthly in accordance with leases and ensuring that all arrears are followed up timeously including liaison with collection attorneys, ensuring that arrears do not exceed 2% in any current month. It will fall to you to ensure that monthly contracts and municipal accounts have been paid and accrue where not paid, check that recoveries are raised for operational costs, liaise with General Manager regarding accruals and projections and on any anomalies relating to payments etc. in ledgers, prepare and post all monthly adjusting journals, and process monthly accruals and projections. You will also be responsible for variance reporting, projection commentary, analysing and clearing balance sheet accounts, processing all invoices for payment, following up on outstanding creditor contractual invoices, querying contractual increases above budgeted figure, as well as raising queries in respect of council billings and accruals. It will be your responsibility to develop, implement and maintain audit controls and procedures in all risk areas and documentation/administration and filing systems of all tenant & supplier information. You will be fully responsible for purchase order function and adherence to monthly deadlines for debtors and creditors payments. Our client is looking for someone with the ability to manage own time and work extended hours when required. If you are interested in applying please send your CV to Bridget.lydall@btgrecruit.co.za.


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