Financial Manager (Stellenbosch)
Stellenbosch, Western Cape
Posted more than 30 days ago
- Company:
- Clever Heads Personnel
- Company Description:
- SERVICES OFFERED Recruitment: • We recruit candidates based on a client’s job description/s from suitable recruitment sources and our database of candidates. Interviewing: • We conduct structured interviews with candidates to find a suitable match for the client between the candidate and job description. • We conduct competency-based interviews for senior positions with a report on request. Referencing: • We do verification of references given on the CV of the candidate. • Personality and/ or aptitude assessments can be conducted by a registered Psychometrist on request. • Criminal, credit and ID checks and qualifications verifications are available on request. Screening: • We provide a shortlist of best suited candidates based on the job description for the client to interview for potential appointment.
- Contract Type:
- Full Time
- Experience Required:
- 5 to 10 years
- Education Level:
- Bachelor
- Number of vacancies:
- 1
Job Description
Salary: R20k – R30k (CTC) p/m - Neg on exp
Type: Permanent
CV deadline date: 22 September 2023
Start date: November or December 2023
NOTE:
• Send a WORD format CV that includes the below please:
• ID no, nationality, equity status (African etc.) languages, address, notice period, current reason for wanting to leave & previous reasons for leaving, current & required salary, computer literacy, references & current neat photo.
• Your certified Matric certificate, ID copy and highest qualification will be requested.
• Provide a motivation for the position.
Requirements
Completed Grade 12 (NSC)
5+ years’ experience in similar financial position
Completed financial qualification required (degree/ diploma or certificate)
Solid SAGE Pastel Payroll experience
SA Citizenship
MS Office proficiency
Duties
Maintain Internal Finance Controls Management of daily accounting, Creditors, Debtors and Costing activities
Preparation of accounts to Balance sheet
Provide monthly forecasts on cash flow & balance sheet accounts
Manage annual audit
Analysis of processed transactions
Manage month-end closing process review
Maintain Fixed Asset Register
Review bank and creditors reconciliations
Calculate, prepare & submit VAT201 returns & PAYE e-filing
Petty cash processing & capturing of petty cash transactions
Capture supplier invoices, reconcile supplier accounts.
Process general journals
Prepare weekly payments & payment schedule
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