Financial Manager
Reference: 10313 AV
Consultant: Anneke Viviers
Job Description:
- Providing leadership and vision to the organization by assisting the Department Managers with daily and monthly development plans as well as the evaluation and reporting of progress to the Board
- Performance management and improvement of systems and processes
- Formulating policies to achieve Company objectives
- Directing and coordinating activities of departments concerned with pricing and sales
- Present financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and output improvement
- Present weekly financial report to the Board
- Providing financial guidelines for each department
- Debtors and Creditors
- Suppliers
- Reconciliations
- Capture bank payments and receipts as well as bank reconciliations on Pastel
- Capture credit card payments and receipts as well as credit card statement reconciliations on Pastel
- Capturing and invoicing of all relevant Lounge sales and purchases.
- Produce monthly and financial year end reports, i.e. Income statement etc.
- VAT reports, VAT reconciliation and e-Filing of VAT during the required periods
- Present weekly report to the Board
- Petty Cash
- Budget planning and forecasts
- Stock control and processing, attending to monthly stock take and final year end stock take
- Assisting auditors with year end
- Debtors and Creditors
- Staffing responsibilities
- Calculating all salaries and wages including overtime
- EMP Calculations and monthly E-Filing of PAYE, UIF, SDL
- Loading salary payments
- Keep leave register up to date
- Generating staff memo’s and letters
- Keeping and noting all overtime worked
- Keeping all employer details and files up to date
- Submit UI 19 documents
- Submit Return of Earnings
- EMP Reconciliation’s and IRP5’s (Interim and Final Submission)
Qualifications:
- Relevant financial qualification
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.
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