Financial Manager

Reference: 9463 AV
Consultant: Anneke Viviers 

Job Description: 

• Overall responsible for reviewing and ensuring that the Trial Balance processing (and subsequent financial reports) is completed, materially accurate in all respects and compliant with accounting reporting frameworks (i.e. IFRS)
• Ensure daily cash management enforced and forecast Cash Plan is kept up to date
• Review monthly VAT Submission and approve submission on SARS platform
• Manage Orchestly processes – ensure effective controls and forms available
• Review the daily, weekly and monthly financial reconciliations (bank, creditors, etc) and ensure expenses are booked accurately
• Ensure General Ledger (GL) allocations are done within statutory and reporting frameworks, is materially correct, and processing is done consistently
• Coordinate supplier payments for local and foreign
• Purchasing Foreign Currency via foreign exchange dealers and securing forward exchange contract (FEC)
• Managing and ensuring adequate documentation trails for all import & export transactions
• Assist the CFO in creating a forward thinking financial & administration department which operates as a Value added service to the company
• Assist the CFO in the Month end, Quarterly & Year end reporting requirements
• All entities should ensure that they have developed a Risk and control matrix (RACM) for all material (both quantitative and qualitative) account balances and processes and that these are regularly updated
• Regular reporting processes should be established where the RACM is discussed, monitored, and updated where and when appropriate
• Ensure that all CSA questionnaires have been responded to
• Ensure that remediation activities have been implemented for all “No” answers and that these are tracked and monitored
• All entities should ensure that they have developed a Risk and control matrix (RACM) for all material (both quantitative and qualitative) account balances and processes and that these are regularly updated
• Regular reporting processes should be established where the RACM is discussed, monitored, and updated where and when appropriate
• Ensure that all CSA questionnaires have been responded to
• Ensure that remediation activities have been implemented for all “No” answers and that these are tracked and monitored

Qualifications: 

• Bachelor’s Degree in accounting or equivalent qualification.
• Completed Articles CA(SA) preferred
• 5 years’ experience in similar position
• Basic accounting principles
• Zoho Accounting (or other ERP system within manufacturing environment)

How to Apply: 

• Email your comprehensive CV to exceedhr@exceed.co.za. 
• If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system. 
• We reserve the right to only conduct interviews with candidates of choice. 
• Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful. 

 

Submit CV

---