Well established manufacturer and distributor of electrical products requires an experienced Finance Manager. Qualified Chartered Accountant is required. This role offers tremendous potential, as the chosen candidate will be groomed for the CFO position in the long term. The position is based in Modderfontein / Longmeadow Business Park.
Duties & Responsibilities
A minimum of 2-5 years’ experience in a similar role is required.
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