Reference : JHB-VM-1
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
- BCom Accounting Degree essential, CA (SA) preferred
- Strong MS Office skills, especially Excel
- Minimum of 5-8 years operational financial management experience
- 2-3 years people management experience with a team
- Advanced working knowledge 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)
- Financial recording, record-keeping, and reporting, including preparation of management and statutory information for internal, board-level, and external stakeholders
- Compliance with relevant statutory and other legislation
- Safeguarding the assets and interests of the company and its shareholders by advising the MD, board, and stakeholders about the financial health of the organization
- Implementing principles of transparency and good corporate governance as they apply to the financial function
- Participating in and contributing to investment and strategic decision-making
- Establishing and maintaining accounting procedures
- Creditors management
- Developing and maintaining a budgeting database
- Financial audit preparation and coordinating the audit process
- Drafting financial statements on CaseWare
- Interacting with external auditors during audits
- Managing activities of departments such as Credit Control
- Generating cost variance reports and analyzing findings
- Analyzing and reporting profit margins
- Identifying and recommending cost-effective solutions
- Performance management of staff to ensure high standards
- Reviewing and submitting supplier applications for approval
- Reviewing and approving vehicle repairs, maintenance quotes, and schedules
- Reviewing and approving all group companies' VAT returns
- Handling tax calculations and submissions via E-Filing (Income Tax, Provisional Tax)
- Managing Nedfleet Cards (increases, queries, etc.)
- Reviewing and approving monthly creditors and GL reconciliations
- Reviewing and approving daily COD payments
- Submitting high business acumen packages & remuneration details monthly