Financial Manager (Manufacturing)

AtripleA recruitment & temps; Pretoria; On-site; ZAR 600,000 - 900,000; Full time

Job summary

A recruitment agency is seeking a Financial Manager based in Pretoria, South Africa. The ideal candidate must have a BCom degree and strong management skills, with proficiency in Microsoft Office and ERP systems. Responsibilities include managing financial transactions, ensuring compliance with accounting standards, and developing relationships with auditors. Candidates should be detail-oriented, able to work under pressure, and possess excellent communication skills. Submit your CV and latest pay slip to apply.

Qualifications

• Completed Articles.
• Excellent command of the English language, both verbal and written.
• Can work independently but is also a good team player.

Responsibilities

• Manage accurate recording of financial transactions.
• Ensure compliance with accounting principles.
• Contribute to monthly, quarterly, and annual closure.
• Develop external relationships with auditors.
• Manage procurement process and master data.

Skills

Strong management skills

Excellent organizational and scheduling skills

Effective communication and interpersonal skills

Accurate and detail oriented

Ability to work under pressure

Education

BCom degree

Tools

Microsoft Office

ERP systems

Job description

Our client in the Manufacturing industry is looking for a Financial Manager.

Key responsibilities

• Manage accurate and timeous recording of financial transactions in the general ledger and manage the related documentation for SA companies.
• Ensuring that transactions are recorded, assessed, documented, and complies with the requirements of the company and the generally applicable accounting principles and rules.
• Release creditors and expense claim payments.
• Contribute to and ensure an accurate monthly, quarterly, and annual closure.
• Deliver an active contribution for the development and improvement of the financial organization and financial and business processes.
• Assist business with workflow queries.
• Developing external relationships with appropriate contacts, e.g. auditors, external parties to transactions.
• Review Master Date creation and updates.
• Manage B-BBEE strategy and delivery.
• Manage procurement process and creation of master data.
• Assist with transactions queries internal and external.
• Provide Working Capital report to Financial Manager.
• Identify, implement, and manage improvements in debt collection.
• Continuously contribute to improve management information in terms of efficiency, reliability, and accuracy.
• Review transaction logs and identify underperformance or improvement opportunities.
• Assist in upload of large creditors biff files.
• Audit preparation and manage process during audit.
• Provide HR with a list of overdue temporary advances that needs to be deducted prior to salary cut off date.

Requirements

• BCom degree
• Strong management skills
• Excellent organizational and scheduling skills
• Advanced Microsoft Office and ERP skills
• Completed Articles
• Excellent command of the English language, both verbal and written
• Effective communication and interpersonal skills
• Can work independently but is also a good team player (both within the team and externally)
• Accurate and detail orientated
• Able to work under pressure

Send your CV and latest pay slip to [e-mail]