Financial Manager

Minimum Requirements:

• Complete SAICA / SAIPA articles advantageous

Skills:

• Advanced Excel
• SAP AND Qlikview
• Distribution experience advantageous
• 10 years experience in finance with no articles or 5 years post articles within the distribution space
• Process and allocate debtor/creditor payments on SAP.
• Calculate rebates and process credit notes.
• Send debtor age analysis and management figures to bank.
• Maintain CGIC reports and submit data.
• Prepare payroll deduction reports.
• Perform monthly journals, including discounts, salaries, and prepayments.
• Reconcile import sales, costs, and creditor accounts.
• Maintain audit schedules and reconciliations.
• Prepare and finalise management figures.
• Submit VAT returns and Stats SA reports.
• Verify creditor reconciliations and process payments.
• Arrange and process monthly cost payments.
• VAT, Audits and Financial Reporting
• Handling import/export reconciliations
• Review AFS prepared by auditors
• Prepare rebate schedules for key suppliers

If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for any other suitable positions.