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Reference: CEN000458-LK-1Position currently available for a Financial Manager in Vereeniging. Must have experience in the Manufacturing and Engineering Industry.Minimum Requirements: A Tertiary Qualification (B. Com Accounting Degree/Diploma). At least 5-10 years’ experience in the manufacturing and engineering industry Strong leadership and Management qualities Responsibilities:Financial Management Issue cost reports to MD and meet with the MD once a week for report review and advisement. Present company financial and cost performance to the Management team once a month Update Asset register. General protocols and procedures for the financial and cost management team Manage the debtors and creditors. Manage the buyer. Review and Oversee Payroll Submissions. Sign off payroll recon. Approval of payments on Bank accounts, prior to submission to MD for payment release Annual Financial Report management interface the Contracted Accounting company and Auditors. Take ownership of all Financial management whatever the requirements Financial Accounting: Manage Loading/capturing payments on Banks and pastel (3 bank statements current, savings, call) Credit cards / fuel recon and manage capturing (14 bank statements) Manage Asset journals & Manage assets. Monthly Cash-flow forecasting and management. Assisting Debtors with Customers (invoicing, queries, follow up on payments) Assisting Creditors with Suppliers (queries, capturing, supplier recons) Manage Bank Recons monthly.VAT recon & submission biannually Balance sheet and reconciliations Manage VAT returns and audits.Approval of salaries & wages JV, GL accounts Finance reporting for meetings (IS, BS, petrol spreadsheet, Cell phone spreadsheet, assets, 3-month co exp, Supplier age recon, Customer age recon) Management of all credit notes relating to projects on sales ordersEMP201 submissions Recording of annual sales order list Credit applications for Bank on credit cards/petrol. Forex Control (securing spot rates or FCC rates) Loading of foreign suppliers for payment. Insurance Guarantee applicationsCompany Insurances BBBEE recon and submission MIBFA Levies recon and loading of payment. AD HOC Duties Cost Accounting: Manage Loading/capturing payments on Banks and pastel (3 bank statements current, savings, call) Credit cards / fuel recon and manage capturing (14 bank statements) Budgeting Forecasting Stock control, stock takes and reconciliations. BOM Management Price justifications Standard, Process and ABC Costing Variance reporting Weekly expense variance analysis in different cost centres Profit margin analysis on projects underway and completed including financial closure of projects. Ensure accuracy of allocated manufacturing Project cost control COS analysis Financial risk management Management, oversight, and maintenance of the company product costing process and calculation of labour and overhead costs to be applied to manufactured products. Monitoring of all project costs relating to sales orders Monitoring of all project costs to assess GP targets are met prior to releasing works orders to production. Under-recovery / over-recovery of workforce monitoring and reporting Kindly apply if you meet the minimum requirements. Should you not hear back from us within 2 weeks consider your application as unsuccessful. Apply Now

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