Finance Manager

 

Recruiter:

Qunu Staffing

Job Ref:

JHB000117/LZ

Date posted:

Tuesday, October 26, 2021

Location:

Johannesburg, South Africa


SUMMARY:
We are looking for a Finance Manager

POSITION INFO:
Duties and Responsibilities: 

  • Complete analysis of financial results
  • Assist in the development of financial planning and analyse exercise reports
  • Full creditors function including loading of new creditors, processing and capturing of creditors
  • Payments and uploading of documents onto Workforce’s creditors system
  • Variance analysis at month end with Managing Director before submission of profit and loss to Workforce
  • Balancing of systems at month end, Paymatic vs AccPac for Sales and cost of sales
  • Balancing of Debtors systems at month end, Paymatic vs AccPac for Debtors
  • Submission of monthly reports to Workforce as per deadline schedule
  • Balancing of systems at month end, Paymatic vs AccPac for Flash report
  • Balancing of systems at month end, Paymatic vs AccPac for Intercompany transactions/invoices
  • Balancing of systems at month end, Paymatic vs AccPac for Journals
  • Balancing of systems at month end, Paymatic vs AccPac for Management accounts
  • Prepare branch profit and loss reports
  • Prepare Commentary Report
  • Prepare Treasury Report
  • Prepare Balance Sheet recons
  • Submission of all monthly reports to the Managing Director and Group
  • Ensure that monthly financial deadlines are met


 

NB! This job is now closed. You can apply for other jobs by uploading your CV.



 

 

 

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