Theta , Johannesburg South
Posted 3 years ago
Responsibilities
Must have worked in the corrugated packaging industry previously
- Responsible for the accuracy of the monthly Management Accounts.
- General Ledger recons
- Creditor recons and Age Analysis
- Debtors Age Analysis
- Fixed Assets Register
- Responsible for managing the finance team including performance, deadlines and deliverables. Perform quarterly KPI reviews with finance team
- Preparation of key monthly reports:
- Internal Management Accounts
- Cost Centre Accounts
- Product Costings
- Margin Analyses
- Responsible for Cost Accounting functions:
- Valuation of inventory
- Responsible for Inventory masterdata.
- Schedule monthly review meetings with Cost Centre Managers to review Cost Centre Accounts and formalise and track corrective action.
- Scheduling of daily stock counts and review of monthly stock variances and ensure corrective action is implemented to address variances
- Responsible for Fixed Assets Register and Tax Assets Register
- Preparation of Project Cost justification calculations.
- Daily Purchase Requisition approval in line with budgets.
- Monthly Payroll review and variance analysis.
- Annual Budget preparation.
- Monthly tax computation and Corporate tax submissions.
- All Company tax compliance and submissions.
- Daily cashflow management.
- Oversight and super user for ERP System.
- Cost tracking against budgets and implementation of corrective action.
- Responsible for the execution and finalisation of the annual financial audit.
- Maintenance of insurance policies and premiums
- Minimum 2 years’ experience managing a Finance Team
- Minimum 2 years’ experience as Financial Manager in a manufacturing environment.
- Taxation knowledge and practical experience of submissions
- Read & Understand financial statements
- Accounting Principles & Rules
- Intermediate Excel skills (Pivot, V-Look ups for data analysis)
- Intermediate Pastel knowledge
- BCom Accounting Honours / CA(SA) preferable