Financial Manager

Boksburg, Gauteng, South Africa

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Financial Manager
Qualification

Requirements

Minimum 5 years experience at management level managing the company's financial department and the company's activities on the financial software.
Proficiency in Sage 300 and Excel

Duties

Managing financial department
Preparing and posting monthly manual journals
Control fixed assets - Depreciation, additions and disposals
Monthly general ledger reconciliations
Annual budget and new outlook as required
VAT and PAYE reconciliations and returns
Manage annual stock take
Annual insurance renewal
Manage stock levels
Provisional tax payments bi-annually
Balancing all sub ledgers to general ledger - stock, accounts payable, accounts receivable etc.
Prepare and present monthly trade reports
Monitor banking and make payments as required (including reviewing and paying monthly trade creditors)
Preparing audit file and assisting Auditors during annual audit
NCR returns
Long term debtor's applications