Finance Manager Edenvale - Edenvale
Regal Distributors LTD
As the Financial Manager, you will be required to work with efficiency and accuracy in order to contribute to the company's goals. Financial Management Assist with the compilation of the Annual Audit Pack Assist with the compilation of the Monthly Management Pack Responsible for all Balance Sheets Accounts Monthly GL Reconciliations Analysis of stockholding and adjustments Review of Clearing Accounts weekly/monthly Review and analyse Credit Notes and Delivery Notes Journal Entries Review Fixed Asset Register Review VAT returns Review Suppliers Reconciliations and ensure timeous payments BEE compliance reporting Oversee functions of Accountants and all other areas of the Accounts Department Meeting of deadlines Credit Control and Risk Management Understanding of the NCA and legal process Understanding of CGIC Oversee full Credit Management function Manage the Debtors Age Analysis Manage credit control limits, terms, insured and uninsured values Monitor NT Accounts Monitor default debtors and hand over accounts Oversee full Credit Insurance process including declaration Monitor collection targets and cash forecasts Manage the on hold/off hold process Assist with Customer queries, reconciliations and complaints Manage Customer database General Various reports Staff training Improve policies and procedures Documentation of Workflow Assist in all area of the Accounts Department when required Compliance with the POPI Act Custodian of company information Completion of Credit Applications and Vendor Applications 5 - 8 years experience as a Finance Manager Relevant Degree Chartered Accountant essential Market Related
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