Financial Manager: Controlling and Accounts Receiv
Gijima Holdings | Pretoria | Permanent | Full-time | jobspire.co.za |
Reference: JHB000295-KP-1Gijima Staffing Solutions on behalf of our client is recruiting for Financial Manager: Controlling and Accounts receivable (CIMA.) Must be from Machinery Manufacturing or Automotive industry. This is a permanent role based full time at the office.
Qualifications and Experience
BComm Accounting or similar qualification
CIMA /Qualified Chartered Accountant
3 years post article experience
Microsoft Programmes (Advanced Excel, Word, PowerPoint, Outlook); GSuite
SAP is Imperative (Non-Negotiable)
Automotive/ Manufacturing experience is essential
Duties
Planning and forecasting: Direct support towards annual budget and forecast
Project controlling inputs towards annual budget & forecast
Project controlling
Responsible for the development and implementation of the project controlling function
Finance controlling representative for all company projects
Cost, Provisions, % of completions, Gross Margin, Gross Margin % compared to commercial balance sheet (CBS)
IFRS 15 MRO % of completion – Responsible for annual % of completion procedures
IFRS15 Significant Financing components - responsible for annual calculation
Monthly GM analysis
Internal controls & compliance
Responsible for ensuring all finance policies, procedures and forms are up to date
All finance policies & procedures - Annual declaration of finance employees
Responsible for tracking and closure of Corporate audit findings
Responsible for implementation, tracking and adherence to annual finance compliance roadmap
Assisting CFO to establish sustainable compliance awareness and conformance in the finance department
Full compliance with IFRS.
Statutory & governance administration
Coordinate and liaise with appointed company secretary consultant
Responsible to provide statutory documents for commercial tenders & audits
Record keeping of latest tax compliance certificate
Responsible for Central Supplier Database
Responsible for all CIPRO changes, ie change in board of director
Annual board meeting: preparation of board of directors resolutions (change in directors, dividends, AFS approval
AML
Company responsible for AML/KYC
Company responsible for clearing, maintenance & upkeep of the compliance catalyst screening tool
Responsible to ensure group AML/KYC directives are applied and adhered to
Accounts Receivable and Credit Management
Customer maintenance: Responsible for the maintenance of all customer details on SAP in agreement with company and group directives.
Invoicing & statements
Responsible for the full credit management function
On time and accurate feedback regarding receivables & overdue queries
Responsible for the monthly accurate & on-time updating and reporting of ICART for receivables & revenue
Annual Financial Audit
Qualifications and Experience
BComm Accounting or similar qualification
CIMA /Qualified Chartered Accountant
3 years post article experience
Microsoft Programmes (Advanced Excel, Word, PowerPoint, Outlook); GSuite
SAP is Imperative (Non-Negotiable)
Automotive/ Manufacturing experience is essential
Duties
Planning and forecasting: Direct support towards annual budget and forecast
Project controlling inputs towards annual budget & forecast
Project controlling
Responsible for the development and implementation of the project controlling function
Finance controlling representative for all company projects
Cost, Provisions, % of completions, Gross Margin, Gross Margin % compared to commercial balance sheet (CBS)
IFRS 15 MRO % of completion – Responsible for annual % of completion procedures
IFRS15 Significant Financing components - responsible for annual calculation
Monthly GM analysis
Internal controls & compliance
Responsible for ensuring all finance policies, procedures and forms are up to date
All finance policies & procedures - Annual declaration of finance employees
Responsible for tracking and closure of Corporate audit findings
Responsible for implementation, tracking and adherence to annual finance compliance roadmap
Assisting CFO to establish sustainable compliance awareness and conformance in the finance department
Full compliance with IFRS.
Statutory & governance administration
Coordinate and liaise with appointed company secretary consultant
Responsible to provide statutory documents for commercial tenders & audits
Record keeping of latest tax compliance certificate
Responsible for Central Supplier Database
Responsible for all CIPRO changes, ie change in board of director
Annual board meeting: preparation of board of directors resolutions (change in directors, dividends, AFS approval
AML
Company responsible for AML/KYC
Company responsible for clearing, maintenance & upkeep of the compliance catalyst screening tool
Responsible to ensure group AML/KYC directives are applied and adhered to
Accounts Receivable and Credit Management
Customer maintenance: Responsible for the maintenance of all customer details on SAP in agreement with company and group directives.
Invoicing & statements
Responsible for the full credit management function
On time and accurate feedback regarding receivables & overdue queries
Responsible for the monthly accurate & on-time updating and reporting of ICART for receivables & revenue
Annual Financial Audit
Don’t miss out on new vacancies!
Create a job alert for: CFO, Pretoria
It's free, and you can cancel email updates at any time