Description:
- Driving Governance at site with financial manager
- Review all Trail balances to ensure completeness of the accounts
- Ensure that all transactions are reconciled, and queries resolved timeously
- Follow up with team on long outstanding items. Ensure that credit/debit notes are done
- Creation of payment via bank account
- Maintain fixed asset register
- Cashbook and reconciliations
- Allocation of ad hoc invoices
- Developing processes and internal controls to maintain strengthen internal controls
- Preparation of accrual and adjustment journals
- Preparation of payment journals
- Annual Audit preparations, schedules, queries, etc
- Ensure a smooth functioning administrative department
- Assist in guiding, training, and supervision of junior staff
- Tax submissions (EMP201s, VAT 201s), Review of payroll, CIPC submissions, WCA
- Management account complication presentation
- Clearing inputs into finance
- Ensuring the financial compliance of the business meets the standards as outlined per standardised Group operating procedures and work instructions
- Driving the roll out of standardisation at business unit and managing the standard day of direct reports
- Working capital management:
- Debtors: Ensuring compliance to Group processes regarding CRMS, POD’s and rebates
- Creditors: Ensuring all liabilities are recorded, all compliance linked to the operational aspect of order origination POD’s, receipting and cost recording is managed in line with SOPs and work instructions
- Review the business unit’s payroll costs with oversight of overtime planned and incurred
- Project management, Capital review, EVA modelling
- Perform periodic internal audit with Group function
- Ensuring monthly finance deadlines are met
- Assist in site annual budget process
- Assist with site annual external audit process
- Reporting
- Assist with the completion of and on-time submission of monthly manage
- Driving Governance at site with financial manager
- Review all Trail balances to ensure completeness of the accounts
- Ensure that all transactions are reconciled, and queries resolved timeously
- Follow up with team on long outstanding items. Ensure that credit/debit notes are done
- Creation of payment via bank account
- Maintain fixed asset register
- Cashbook and reconciliations
- Allocation of ad hoc invoices
- Developing processes and internal controls to maintain strengthen internal controls
- Preparation of accrual and adjustment journals
- Preparation of payment journals
- Annual Audit preparations, schedules, queries, etc
- Ensure a smooth functioning administrative department
- Assist in guiding, training, and supervision of junior staff
- Tax submissions (EMP201s, VAT 201s), Review of payroll, CIPC submissions, WCA
- Management account complication presentation
- Clearing inputs into finance
- Ensuring the financial compliance of the business meets the standards as outlined per standardised Group operating procedures and work instructions
- Driving the roll out of standardisation at business unit and managing the standard day of direct reports
- Working capital management:
- Debtors: Ensuring compliance to Group processes regarding CRMS, POD’s and rebates
- Creditors: Ensuring all liabilities are recorded, all compliance linked to the operational aspect of order origination POD’s, receipting and cost recording is managed in line with SOPs and work instructions
- Review the business unit’s payroll costs with oversight of overtime planned and incurred
- Project management, Capital review, EVA modelling
- Perform periodic internal audit with Group function
- Ensuring monthly finance deadlines are met
- Assist in site annual budget process
- Assist with site annual external audit process
- Reporting
- Assist with the completion of and on-time submission of monthly management reporting pack
- Reporting of analysis of key drivers (waste, GP, rebates and all variable & fixed inputs)
- Compilation and review of compliance / variances to plan of weekly financial KPIs with command and control leads
- Annual Process
- Management of site stock control team
- ment reporting pack
- Reporting of analysis of key drivers (waste, GP, rebates and all variable & fixed inputs)
- Compilation and review of compliance / variances to plan of weekly financial KPIs with command and control leads
- Annual Process
- Management of site stock control team
Requirements:
- Driving Governance at site with financial manager
- Review all Trail balances to ensure completeness of the accounts
- Ensure that all transactions are reconciled, and queries resolved timeously
- Follow up with team on long outstanding items. Ensure that credit/debit notes are done
- Creation of payment via bank account
- Maintain fixed asset register
- Cashbook and reconciliations
- Allocation of ad hoc invoices
- Developing processes and internal controls to maintain strengthen internal controls
- Preparation of accrual and adjustment journals
- Preparation of payment journals
- Annual Audit preparations, schedules, queries, etc
- Ensure a smooth functioning administrative department
- Assist in guiding, training, and supervision of junior staff
- Tax submissions (EMP201s, VAT 201s), Review of payroll, CIPC submissions, WCA
- Management account complication presentation
- Clearing inputs into finance
- Ensuring the financial compliance of the business meets the standards as outlined per standardised Group operating procedures and work instructions
- Driving the roll out of standardisation at business unit and managing the standard day of direct reports
- Working capital management:
- Debtors: Ensuring compliance to Group processes regarding CRMS, POD’s and rebates
- Creditors: Ensuring all liabilities are recorded, all compliance linked to the operational aspect of order origination POD’s, receipting and cost recording is managed in line with SOPs and work instructions
- Review the business unit’s payroll costs with oversight of overtime planned and incurred
- Project management, Capital review, EVA modelling
- Perform periodic internal audit with Group function
- Ensuring monthly finance deadlines are met
- Assist in site annual budget process
- Assist with site annual external audit process
- Reporting
- Assist with the completion of and on-time submission of monthly manage
- Driving Governance at site with financial manager
- Review all Trail balances to ensure completeness of the accounts
- Ensure that all transactions are reconciled, and queries resolved timeously
- Follow up with team on long outstanding items. Ensure that credit/debit notes are done
- Creation of payment via bank account
- Maintain fixed asset register
- Cashbook and reconciliations
- Allocation of ad hoc invoices
- Developing processes and internal controls to maintain strengthen internal controls
- Preparation of accrual and adjustment journals
- Preparation of payment journals
- Annual Audit preparations, schedules, queries, etc
- Ensure a smooth functioning administrative department
- Assist in guiding, training, and supervision of junior staff
- Tax submissions (EMP201s, VAT 201s), Review of payroll, CIPC submissions, WCA
- Management account complication presentation
- Clearing inputs into finance
- Ensuring the financial compliance of the business meets the standards as outlined per standardised Group operating procedures and work instructions
- Driving the roll out of standardisation at business unit and managing the standard day of direct reports
- Working capital management:
- Debtors: Ensuring compliance to Group processes regarding CRMS, POD’s and rebates
- Creditors: Ensuring all liabilities are recorded, all compliance linked to the operational aspect of order origination POD’s, receipting and cost recording is managed in line with SOPs and work instructions
- Review the business unit’s payroll costs with oversight of overtime planned and incurred
- Project management, Capital review, EVA modelling
- Perform periodic internal audit with Group function
- Ensuring monthly finance deadlines are met
- Assist in site annual budget process
- Assist with site annual external audit process
- Reporting
- Assist with the completion of and on-time submission of monthly management reporting pack
- Reporting of analysis of key drivers (waste, GP, rebates and all variable & fixed inputs)
- Compilation and review of compliance / variances to plan of weekly financial KPIs with command and control leads
- Annual Process
- Management of site stock control team
- ment reporting pack
- Reporting of analysis of key drivers (waste, GP, rebates and all variable & fixed inputs)
- Compilation and review of compliance / variances to plan of weekly financial KPIs with command and control leads
- Annual Process
- Management of site stock control team
- Debtors: Ensuring compliance to Group processes regarding CRMS, POD’s and rebates
- Creditors: Ensuring all liabilities are recorded, all compliance linked to the operational aspect of order origination POD’s, receipting and cost recording is managed in line with SOPs and work instructions
- Debtors: Ensuring compliance to Group processes regarding CRMS, POD’s and rebates
- Creditors: Ensuring all liabilities are recorded, all compliance linked to the operational aspect of order origination POD’s, receipting and cost recording is managed in line with SOPs and work instructions
- 3 year BCom Degree with post graduate CIMA preferred
- Minimum 1 year manufacturing experience is essential
- 3 year BCom Degree with post graduate CIMA preferred
- Minimum 1 year manufacturing experience is essential
09 Apr 2025;
from:
careers24.com