Job Description
Location: Woodmead, South Africa
Salary: R40 000
Our client in the Telecommunication industry is looking for a Financial Manager.
Key responsibilities
- Client and vendor payment approvals and allocations
- Customer collections including the control of any automated collection system such as the bank’s ACB module.
- Banking status and reconciliations
- Ensuring SARS, Bank and any other documentation required is completed in order to efficiently run the business (e.g. Bank guarantees)
- Sales and stock reporting and analysis
- Ensuring client and vendor queries are efficiently resolved
- Resolving legacy queries
- Petty Cash control
- Budget & Expense planning and reconciliations
- Payroll submissions to Payroll department
- Stock reconciliations
- Cashbook reconciliations
- Journal entries and reconciliations
- General ledger reconciliations
- Fixed Asset control
- Creating and processing of Purchase Orders, Stock receipts, Picking Slips, Invoices, Returns and other documents required
- Electronic Banking Administration
- Document Administration
- Policies and Procedures Administration and implementation
- Electronic Database Administration
- Risk analysis & control
- Threat identification of any part or process of the business that affects profitability and reporting such to the Executive Committee.
- Trial Balance & management accounts reporting
- Statutory returns reconciled and submitted.
- SARS E-filing control and maintenance
- Ensuring the company’s annual and interim audits are efficiently and speedily carried out with all queries resolved. Ensuring all documentation is in order and audit packs complete.
- Ensuring data integrity of the company’s accounting system
- Ensuring subordinates are tasked correctly and accurately and reporting on such activities.
- Ensuring all personnel that are assigned duties fulfil them accurately and quickly with form timelines given.
- Other duties and responsibilities will be added on according to the needs of the company when required
- Analyze fuel billing
- Calculate rebates
- Calculate commissions for sales representatives
- Notify suppliers of FEC’s booked
Requirements
- Pastel Partner / Evolution “must”
- Advanced excel skills for reporting purposes
- Cashbook experience “must”
- Payroll experience “must”
- Should have knowledge of ethical accounting practices and ensure they are adhered to
- Should have good oral and written communication skills.
- Ability to efficiently lead, delegate and motivate subordinates.
Send your CV and latest pay slip to *****@*****.co.za
ATripleA Recruitment and Temps
www.********.co.za
GO APPLY NOW
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