Financial Manager - CASA

Recruiter:

Time Personnel

Job Ref:

CPT002211/Del

Date posted:

Wednesday, July 13, 2022

Location:

Maitland, South Africa

JOB SUMMARY:
Are you a qualified CA with accounting and financial management experience?

Our International client is looking for an enthusiastic individual who is very willing to learn and develop their knowledge and expertise working with the company’s employees and operations within Mauritius and Madagascar from their Cape Town Office.

An excellent opportunity to grow your career and experience.

JOB DESCRIPTION:

REQUIREMENTS

Matric, qualification – CASA
Ability to speak French highly advantageous and very willing to learn new procedures
Experience in the financial sector, dealing with African countries highly advantageous
Extensive understanding of financial trends both within the company and general market patterns
Proficient user of finance software, Sagex3 advantageous
Strong interpersonal, communication and presentation skills
Able to manage, guide and lead employees to ensure appropriate financial processes are being used
A solid understanding of financial statistics and accounting principles
Very patient in character
Willing to teach and liaise with different cultures and to develop people
Ability to deal with challenges and willing to work additional hours when required

DUTIES

Manage all financial and administrative aspects of the businesses in Mauritius and Madagascar
Dealing daily with management and financial employees in Mauritius & Madagascar
Ensure that Group Financial Policies and Procedures are always adhered to.
Presentation of accurate monthly Management Accounts, delivered on time
Ensure credit policies are adhered to and oversee the collection process.
Ensure all credit notes are properly processed and approved.
Actively involved in resolving problematic accounts.
High level interaction with insurers.
Prepare monthly credit control performance reports.
Review monthly statement reconciliation and release account payments based on documentation presented.
Oversee the stock control process and ensure procedures are followed and variances are resolved.
Investigate and resolve periodic stock issues.
Manage obsolete stock provision, report quarterly slow moving & absolute stocks.
Ensure that annual price increases are updated in system.
Ensure all contract customer prices are reviewed and updated prior to expiry.
Ensure accuracy and completeness of invoicing
Preparation of Annual Expense Budget Packs.
Preparation of Annual Insurance Return.
Co-ordination of Annual Audit, audit assistance - packs preparation & review of AFS.
Provisional Tax calculations.
Preparation of Annual Income Tax Packs for use by tax consultants.
Annual calculation of labour and overhead recovery rates and maintenance of costing systems.
Daily and quarterly review of margin exception reports and subsequent investigation.
Assist in capex justifications and approval.
Monthly review of major general ledger control accounts for completeness and accuracy.
Assist in identifying opportunities for efficiencies and cost savings and implementation of this
Actively participate in regular management meetings with senior management and MD’s

Salary: R dependent on experience

Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.

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