we're looking for: We're looking for a Financial Manager: Britos Bakery who will joing our team. Role is including deck analysis and deck preparation. Manage working capital and plan, co-ordinate and compile and procedures. Manage internal financial authorizations, systems and audits. Manage own team. Provide analysis as requested. Support the Bakery Team to manage budgets in an effective and efficient manner. Driving
balance are performed timeously and accurately. Managing the procurement process for all purchases, including preferred supplier approvals and the payment process. Managing the revenue and debtor function including customer statutory financial information i.e. VAT, PAYE. Managing the insurance claims process, including the preparation experience in a financial department Experience managing a team will be advantageous Experience with accounting
balance are performed timeously and accurately. Managing the procurement process for all purchases, including preferred supplier approvals and the payment process. Managing the revenue and debtor function including customer statutory financial information i.e. VAT, PAYE. Managing the insurance claims process, including the preparation experience in a financial department Experience managing a team will be advantageous Experience with accounting
establishing a chart of accounts (using Sage Evolution). Manage and control all aspects of Payroll (Pastel) as and all other payroll related documents to SARS. Manage and control all aspects of debtors (using Sage deposits and following up on outstanding debtors. Manage and control all aspects of creditors (using Sage branch/company accounts e.g., debtors and creditors). Manage and control all aspects towards VAT (preparing monthly bank reconciliations. Prepare monthly management accounts and reports by collecting, analysing
establishing a chart of accounts (using Sage Evolution). Manage and control all aspects of Payroll (Pastel) as and all other payroll related documents to SARS. Manage and control all aspects of debtors (using Sage deposits and following up on outstanding debtors. Manage and control all aspects of creditors (using Sage branch/company accounts e.g., debtors and creditors). Manage and control all aspects towards VAT (preparing monthly bank reconciliations. Prepare monthly management accounts and reports by collecting, analysing
chart of accounts (using Sage Evolution).
Bookkeeping up to trial balance, · Prepare monthly management accounts, · Prepare VAT calculations and VAT
and risk assessment. Management Accounts: Collect and review monthly management accounts of investee