Finance Manager - Johannesburg
This role offers tremendous potential, as the chosen candidate will be groomed for the CFO position in the long term.
A minimum of 2-5 years experience in similar role
BCom Accounting Degree essential, CA (SA) preferred
Strong MS Office especially Excel knowledge
Minimum of 5-8 years operational financial management experience
2-3 years people management experience with team
Advanced working experience of MS Office, specifically MS Excel
Experience with ERP systems (Accpac, Syspro & CaseWare will be advantageous)
Knowledge of Legislation (Tax, Company law, IFRS, BBBEE, etc)
Knowledge of Auditing
Knowledge of MIS (systems development)
Duties:
A minimum of 2-5 years experience in similar role
BCom Accounting Degree essential, CA (SA) preferred
Strong MS Office especially Excel knowledge
Minimum of 5-8 years operational financial management experience
2-3 years people management experience with team
Advanced working experience of MS Office, specifically MS Excel
Experience with ERP systems (Accpac, Syspro & CaseWare will be advantageous)
Knowledge of Legislation (Tax, Company law, IFRS, BBBEE, etc)
Knowledge of Auditing
Knowledge of MIS (systems development)
Duties:
- Financial recording and record-keeping and reporting, including preparation of management and statutory information for internal, board-level, and external stakeholder use and interpretation
- Compliance with relevant statutory and other legislation
- Safeguarding the assets and interests of the company and its shareholders by advising the MD, board, and other stakeholders about the financial health of the organisation
- Implementing the principles of transparency and good corporate governance as they apply to the financial function
- Participating in and contributing to investment and other strategic decision making
- Establish and maintain accounting procedures
- Creditors management
- Develop and maintain budgeting database
- Financial audit preparation and coordinate the audit process
- Drafting of financial statements on CaseWare
- Interact with external auditors in completing audits
- Responsible for the following departments activities:
- Credit Control
- Generation of cost variance reporting and analysis of findings
- Analyse and report profit margins
- Identify and recommend cost effective solutions
- Performance managing of staff to ensure that they consistently meet the high standards expected of them
- Supplier applications review and submit for approval
- Vehicles Repairs and Maintenance quotes to review and submit for approval
- Vehicles Maintenance Schedule to keep updated
- Review and approve all group companies VAT returns
- Tax calculations and submissions on E-Filing. (Income Tax, Provisional Tax)
- Managing Nedfleet Cards (Increases, queries etc)
- Review and approve monthly creditors reconciliations
- Review and approve daily COD payments
- Review and approve monthly GL reconciliations
- STATS SA Submissions
- High business acumen
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