Financial Manager – Woodmead

Financial Manager Woodmead Well established Company based in Woodmead, specialists in the telecommunications industry, requires a Financial Manager, to join their formidable team.Requirements:Grade 12Relevant Degree (B.Comm / B.Compt)Completed ArticlesClean Credit & Criminal recordPastel Partner / Evolution - Not negotiableAdvanced Excel - Not negotiableMust sign companys confidentiality agreementMinimum of 2 years in similar management roleExperience in the telecommunications industry will be advantageousPurpose & DutiesManage stock on the sale of consumables / stockAccurate monthly reporting on financial performance on multiple companiesManage financial team for multiple companiesMaintaining of accurate financial records in Sage Evolution dailyManage subordinatesYearly budgetsYearly AuditsYearly BEE AuditAnalyse dataPlanning and forecasting of stockMonthly payroll reconciliation on Provident Fund and Medical aidSales, Stock and cashbook reconciliations, reporting & analysisClient and vendor payment approvals and allocations, efficiently resolving queriesCustomer collections including the control of any automated collection system such as the banks ACB module.Banking status and reconciliations.Ensuring SARS, statutory documents, bank and other documentation required is completed in order to efficiently run the businesses (e.g. Bank guarantees and annual letter of compliances)Resolving legacy queries.Budget and expense planning and reconciliations.Controlling and verifying of GP margins of all CompaniesJournal entries and reconciliations.General ledger recons and fixed asset control.Creating and processing of purchase orders, stock receipts, picking slips, invoices, returns and other documents required.Electronic banking & Database administrationPolicies and procedures administration, review and implementation.Risk analysis and control.Trial balance and management accounts reporting.Statutory returns reconciled and submitted.SARS E-filing control and maintenance.Ensure data integrity of the companys accounting system.Analysis of fuel billing.Calculation of rebates, discounts, commissionsOther Ad-hoc duties pertaining to this position might be added.Cashbook experienceFull debtors, creditors, bookkeeping and financial management functionsShould have knowledge of ethical accounting practices and ensure they are adhered toSalary: R27 to R30 CTC
Johannesburg, GT, ZA