where the incumbent will manage the operational finances for one manufacturing operation and a fairly large analysis and advising management on strategic finances overseeing salaries and wage payroll administration as managing a medium to large financial team of Finance Controllers and Clerical staff. A minimum of a least ten years proven experience in managing a Finance Department in a Manufacturing, Sales and Distribution in the handling of all aspects of operational finance with exposure to the consolidation of accounts
maintain a portfolio of clients with the assistance of junior accountants and support staff. You will focus on Build strong client relationships Manage and review junior staff's work Build and manage workflow's Compile/Review/Sign deadlines and meets all expectations BCom Accounting/Finance Degree Recognised accountant (SAIPA/SAIBA/SAICA/CIMA)
analysis. An associate qualification in accounting, finance, or business is an advantage. Bookkeeping certification to the general ledger. Reconcile and balance all bank accounts daily. Manage accounts payable and accounts accounts receivable. Prepare payments on all bank accounts. Assist with monthly journals and month-end entries
requires 2-5 years management in Cashbook, Bank Reconciliation, Bank KYCs, Forex exposures, FX transactions
Service Level Agreements · Prepare and analyse statutory returns as per scheme Service Level Agreements within stipulated time frames and scheme Service Level Agreements · Correctly prepare, process and review Resolve all queries timeously as per scheme Service Level Agreements · Capture and balance all reconciliation tests · Ensure effective finance documentation and record keeping · Prepare finance documentation for internal problems and escalate unresolved issues to higher levels · Ensure delivery targets/objectives are met and
goals are met. •Report to upper management on stock levels, issues etc. •The following skills are required returns. Bank & Cash: •Processing of Cash book postings – receipts, payments from bank statements statements on Pastel. •Reconciliation of Bank statements / Cash book. •Petty cash reconciliation and reporting
indicated by Finance Manager. -Developing or improving upon inventory procedures together with Finance Manager
indicated by Finance Manager. -Developing or improving upon inventory procedures together with Finance Manager
and accurately to file closure and hand over to Finance for billing. Accurate and responsive communication supplies invoices before finalising with HR, Finance Daily job list updating Always check contractor Procedures with regard to ISO 9001 and ISO 18788 Matric Finance and/or Project Management Diploma Travel, Event
and accurately to file closure and hand over to Finance for billing. Accurate and responsive communication supplies invoices before finalising with HR, Finance Daily job list updating Always check contractor Procedures with regard to ISO 9001 and ISO 18788 Matric Finance and/or Project Management Diploma Travel, Event