Rental Group is seeking a Financial Manager. The Finance Manager will be responsible for the full financial equivalent qualification CA(SA) 3 years as a Financial Manager A minimum of 5 years post-qualification experience people management SAGE ERP systems knowledge advantageous Duties & Responsibilities Management of the flash results Review and submission of monthly management accounts Preparation on quarterly board packs controls Performance management of Finance staff, including setting of KPI's Manage finance related systems
level accounting functions, including monthly management accounts, budget and forecast setting and assisting making around projects in the organization from a management accounting perspective. PLEASE NOTE, THERE IS PERFORMANCE AREAS Management Accounting Prepares for and executes month-end and year-end management accounting variance commentary and supports operational management in finance results reviews Compiles required adjustments on client or vendor contracts Manages and resolves management accounting queries Provides support
function, “hands-on” Accountant who works from Recon to Management Accounts and who takes lots of pride in her
will be responsible for the management and update of our principals recons. The individual will be responsible
Internal audit / Sarbanes Oxley project manager/External audit - Oversee the Sarbanes reporting of these deficiencies to the financial manager and relevant heads of department; Taxation Financial Accounting - Performing monthly B/S recons; Preparing and posting monthly journals; Responsible reconciliations; Assist and support the Finance Manager with the preparation of the Statutory Annual Financial
reconciliations, monthly fleet confirmations etc. Will also manage creditors department in conjunction with all FIXED FIXED ASSET accounting functions. Management of all ASSETS - application of depreciation policies, running running of reports, review of asset values, manage the CAPEX processes ADDITIONAL ACCOUNTABILITY FOR: Overseeing function. BALANCE SHEET reconciliations. Management of all TYRE STOCK and reconciliations FIXED ASSETS ACCOUNTANT reconciliations, monthly fleet confirmations etc. Will also manage creditors department in conjunction with all FIXED
and the statutory annual financial statements. Manage the AP function and provide assistance i n various include: Internal audit / Sarbanes Oxley project manager/External audit - Oversee the Sarbanes Oxley Act reporting of these deficiencies to the financial manager and relevant heads of department; Taxation - Assist statements; Financial Accounting - Performing monthly B/S recons; Preparing and posting monthly journals; Responsible reconciliations; Assist and support the Finance Manager with the preparation of the Statutory Annual Financial
License Matric Proficient in Excel and IRP or any stock-keeping software Job Duties Invoicing and Billing: resolving any billing issues promptly. Financial Management: Monitoring accounts receivable and ensuring goods. Monitoring inventory levels and coordinating stock replenishment as needed. Tracking shipments and status updates to relevant stakeholders. Data Management: Maintaining databases and electronic filing Providing general administrative support, including managing office supplies, scheduling meetings, and organizing
License
who is responsible for all aspects of financial management,
Management
Manage all accounting operations from transactional accounting principles
Ensure that the monthly management accounts are prepared and analysed within deadlines