Fa Specialist Cost & Financial

South Africa, South Africa

Job Description


Description

SAFETY, HEALTH, ENVIRONMENT AND QUALITY

  • Identify and assess level of issue based risk exposures in area of responsibility by considering exposures to business, financial, legal issues, people, equipment, material, environment, processes, etc.
  • Consider the level of risk, apply mitigation and implement control measures for residual risk (set objectives, minimum requirements, etc.)
  • Manage SHEQ compliance within the Process through effective use of the Toolbox
  • Utilise the Integrated Management System (IMS) to initiate, investigate and report SHEQ status
  • Participate in employee health, safety and security administration at the workplace
PEOPLE
  • Lead by example
  • Set and manage targets and objectives
  • Manage sub-ordinates
  • Coaching of employees
CUSTOMERS
  • Ensure Customer Satisfaction
BUSINESS PROCESSES

General:
  • Calculate tax (deferred & normal)
  • Bi-annual tax pack
CAPEX:
  • Manage the asset register
  • Compile the final fixed asset tax schedule for yearend purposes
  • Compile monthly Capex BU report
  • Manage the capital application budget process
  • Manage the capital application process
  • Ensure Capital projects are executed, and all vote closures are completed
  • Process all asset disposals/scrapings
  • Yearly asset verification process
Management Reports:
  • Compile, analyse and verify Management Reports (SAP and BPC)
Financial Administration:
  • Process general ledger journals for cost allocation and accruals as part of the month end process
  • Compilation of account reconciliations on key GL accounts as part of the month end process
  • Full intercompany reconciliations and loan balancing
Cash Flow:
  • Forecast the Cash Flow on a weekly basis
  • Bank reconciliations for USD and current accounts
Forecasting and Budgeting:
  • Prepare monthly and quarterly rolling forecasts
  • Interpret and report on the Financial Budget
  • Prepare BPC monthly and yearly
Payments:
  • Verify & authorise Payments
  • Reconcile statutory payments
Payroll:
  • Ensure payment of all payroll related creditors
Accounts Payable and receivable:
  • Manage the accounts payable and receivable process
  • Ensure all vendor accounts are reconciled
  • Ensure all debtors are reconciled
  • Ensure all accounts are paid on time
GROWTH

Manage Continuous Improvement through Operational Excellence

BEHAVIOURAL COMPETENCIES:
  • Safety Leadership
  • Innovation
  • Planning, Organising & Control
  • Results Orientation
  • Problem Solving & Decision Making
  • Relating & Networking
  • Change Leadership
  • Business Acumen
WORKPLACE COMPETENCIES:

Skills:
  • Microsoft Programs
  • Samancor Chrome Systems (IMS, EBMS, Chromedoc, SAP, Coupa, MES)
Financial Management:
  • Manage accounting systems
  • Contribute to the planning and allocation of resources within an accounting framework
  • Prepare budgets for a specific sector
  • Complete Year End Procedures
  • Manage service providers in a selected organisation
  • Draft financial statements
  • Prepare ledger balances and an initial trial balance
  • Finalise and interpret accounts
Business:
  • Apply basic business principles
  • Comply to legal requirements in business
  • Behave in a professional manner in a business environment
Corporate Governance:
  • Apply concepts and principles of business ethics in the professional environment
Taxation:
  • Calculate output tax
  • Determine and calculate input tax
  • Perform normal and deferred taxation calculation
Costing:
  • Provide costing information on the management of accounting information systems
  • Contribute to the management of costs and the enhancement of value
Reporting:
  • Generate information and reports for internal and external use
Computers:
  • Use the computer as a business tool in an accounting environment
  • Work with information technology in an accounting environment
  • Excellent Excel and Coupa knowledge
Knowledge:
  • Demonstrate an understanding of a selected business environment
  • Generally accepted Accounting Practices (GAAP)
  • International Financial Reporting Standards (IFRS)
  • Demonstrate an understanding of the requirements of a SAP User
  • Excel & Coupa
Requirements

Minimum qualifications:
  • Finance Degree or National Diploma
  • 4 yearsxe2x80x99 relevant experience
Additional qualifications:
  • CIMA would be beneficial
Work Level

Junior Management

Type

Permanent

Salary

Market Related

EE Position

Yes

Location

North West

Samancor Chrome

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Job Detail

  • Job Id
    JD1286647
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    South Africa, South Africa
  • Education
    Not mentioned