Financial Manager

 

Recruiter:

Strategic Personnel

Job Ref:

JHB000259/CC

Date posted:

Friday, June 17, 2022

Location:

Johannesburg, South Africa

Salary:

R700 000 Annually


JOB SUMMARY:
Leading Group operating in the technology, property, healthcare and hospitality space is seeking an experienced Management Accountant / Financial Manager.

JOB DESCRIPTION:

The role will oversee the full financial function, reporting function, balance sheet control and the debtor and creditor clerks.
  • Full balance sheet control
    • Reconciling all balance sheet accounts
    • Fixed Asset Processing and Depreciation
    • VAT Return preparation and reconciliation to GL
    • Stock adjustment review, stock counts and control review
    • Intercompany loan balancing and interest charging
    • Accrual and Prepayments
  • Preparation for and assistance with Annual Audit
  • Risk and Compliance
    • Banking
      • KYC review and quarterly performance updates.
    • Insurance
      • Ensure compliance with requirements of insurance policy to ensure cover
    • Controls
      • Continuous review of controls for efficiency and effectiveness
  • Control of Vehicle Fleet
    • Purchase/Sale of Vehicles
    • Insurance
    • Licensing
    • Fuel Cards and e-Tag
  • International Logistics
    • Clearing Instructions issued
    • Tracking and Monitoring
  • Monthly Reporting
    • Monthly Sales
    • Management Accounts
    • Business Intelligence Optimisation
  • Intercompany Transactions
    • Preparation and issuing of invoices
    • Review of calculation and cost allocations
  • Team assistance
    • Sales
      • Review and approval of control deviations (i.e. invoices issued below certain margins)
      • Credit limit control and approval
      • Daily sales reporting
      • Customer ageing and commentary
    • Creditors
      • Payment review and approval
      • Foreign payment review and forward cover planning
      • Accrual controls and reporting
    • Debtors
      • CGIC review and changes through CGIC online platform.
  • Handling of monthly donations to charities.
Requirements:
  • BCom / CIMA and 5-7 years’ commercial experience
  • Strong systems knowledge

 

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



 

 

 

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