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Job Location drjobs

Cape Town - South Africa

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Introduction

About Sheerline Aluminium:

Sheerline Aluminium has six branches nationwide and specialises in the stocking & distribution of quality aluminium extrusions and window door shopfront and curtain walling systems all fully supported by an extensive range of quality hardware components and technical support. Sheerline embraces aluminium extrusions as its core product and persistently pursue supplementary applications in all industries.

Position Overview:

Sheerline Aluminium is seeking a detailed-oriented and experienced Financial Manager/Accountant to oversee the businesss day-to-day financial and accounting operations and ensure full compliance with policies procedures and regulatory requirements. The role involves participating in and managing budgets debtors creditors payroll financial reporting and internal and external audits. This role demands a high level of speed and accuracy integrity and the ability to work well in a team and independently using initiative where appropriate.

Key Responsibilities:

Producing timely and reliable management accounts on a monthly basis.

Administer and process payroll on a monthly basis and generate IRP5 documentation.

Ensure VAT & Tax compliance.

Assisting in the preparation of annual budgets and cash flow forecasts.

Investigating variances against budgets (gross profit margins and expenses) and provide analysis of differences and action plans where required.

Provide financial and administrative support and training to managers and staff on branch level.

Participate in stock take processes as and where required.

Support branches or get involved operationally to assist or address control or efficiency anomalies.

Monitoring of branch ledgers and controlling and processing journals.

Assist to identify Risk and uphold Risk Management controls and procedures at branches.

Assist to update and maintain critical SOPs.

Monitoring and control of inter branch transaction & stock adjustments.

Calculate provisions pertaining to working capital (I.e. bad debts slow / dead stock).

Assist with working capital and fixed asset management.

Assist with internal and external audit preparations and processes.

Assist with maintaining product files costs and retail pricing updates on ERP IT system.

Maintain and submit critical business information dashboard.

Perform ad-hoc projects and data mining and analysis for Management presentation.

Take responsibility for the Support Teams record keeping admin and housekeeping.

Willing to travel on ad hoc basis.

Report any fraudulent theft collusive suspicious unproductive malicious or instigative activities or attempts by any party.

Form an active part of the team be back-up for other functions and perform any other task that may be required to support overall business performance productivity and as part of self-development.


Required Experience:

Manager

Employment Type

Full-Time

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