Mozambique has an opportunity available for a General Manager to join their automotive supplies company will be responsible for overseeing and managing all operations within the Mozambique region for the organization preffered Proven experience as a Country Manager / General Manager or in a senior leadership role, preferably
Trade Desk:
credit and bills for collection. Trade Desk: Manage all trade payment requests in compliance with Bank policies Regulations. Advances Technical Support: Process all advances applications post-credit approval, including
ambitious individual to join their team as a Junior General Manager. Assist in overseeing daily operations
We are currently working with a highly valued client in the Information and communication technologies industry and the are looking to add to their finance team. They are looking for an individual that will be at the forefront of shaping the financial landscape of their industry. Your expertise will
the industry, and they are looking for a dynamic General Manager - Finance to join them on this journey Reporting directly to the Managing Director, the General Manager - Finance will be a key member of the executive management team Maintain in-depth relations with all members of the management team Personally compile of budgets Ensure that the company complies with all legal and regulatory requirements Report risk issues
reporting pack (Management Accounts) Balance and check all balance sheet accounts Prepare and do sundry CAMS CAMS payments with the Financial Director Control all group transactions Prepare management report i.e. trial balance, accounts and schedules Check and sign all creditor reconciliations Balance salary expense account to freelance workers Cash Flow Manage all credit control activities, ensuring that all monies are paid according to the terms set in the quotation Ensure that all credit notes for debtors are authorised and filed
variances. Reconcile and sign off on all bank accounts monthly. Maintain general ledger chart of accounts on Evolution and non-recurring general ledger journals. Review recurring and non-recurring general ledger journals processed monthly EMP201 for all Group companies. Calculate and reconcile the monthly VAT201 for all Group companies Complete annual corporate income tax return for all Group companies based on the audited corporate income calculation. Reconcile and submit the bi-annual EMP501 for all Group companies. TREASURY Ensure adequate cashflow
Commission Calculations Assist Accountants with General Financial Enquiries / documents required. DEBTORS: Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements & DEBITS ) General Creditors Enquiries Completion of Credit Applications GENERAL General Administrative stationary Filing of all creditors / debtor's documentation Suppliers invoice all general expenses Stock adjustment
honesty and integrity and is an approachable person at all levels. The ideal candidate will be responsible for Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements up on creditors credits (Return & Debits) General Creditors Enquiries Completion of Credit Applications stationary Filing of all creditors / debtor's documentation Suppliers invoice all general expenses Stock adjustment Commission Calculations Assist Accountants with General Financial Enquiries / documents required. Salary: