Financial Manager
Financial Manager
Posted on :
15-08-2025
Employer Active
1 Vacancy
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Monthly Salary
Not Disclosed
Salary Not Disclosed
Vacancy
1 Vacancy
Posted on :
15-08-2025
Job Description
Purpose of this role:
- Financial reporting: ensuring the delivery of valid accurate and complete financial accounting records
- Financial operations: management of the financial administration department (i.e. banking facilities payments submission of returns etc)
- Financial operations: management of cash flows tracking various elements of cash flow against available funding on per project basis
- Governance & controls: developing and ensuring compliance to policies processes and regulations
- The Financial Manager is responsible for the following:
- A Bookkeeper
- Accounts Payable clerks
Position: Financial Manager
Industry: Manufacturing
Location: Midrand - Gauteng
Salary: Market related
Qualifications and Experience:
Key performance areas:
Financial Reporting:
Oversee Creditors team who:
Financial operations:
Governance and Controls:
To apply please send your CV to: emailprotected
Closing date: Wednesday 20th of August 2025
Contact:
Estee van der Merwe.
Executive Recruitment & Headhunt Specialist.
Office: /
email: emailprotected
Web:
POPIA Disclaimer:
By sending your CV to the above-mentioned e-mail address you agree to:
Industry: Manufacturing
Location: Midrand - Gauteng
Salary: Market related
Qualifications and Experience:
- BCom Financial Accounting./CIMA.
- 5 -7 years experience in Manufacturing experience in the defence manufacturing will be an advantage.
- Extensive and detailed knowledge of best practice accounting systems policies and procedures.
- MS Excel ERP Systems knowledge and experience.
Key performance areas:
Financial Reporting:
Oversee Creditors team who:
- Reconciles creditors accounts follow-up on queries request outstanding invoices and credit notes to ensure timely and accurate cost processing is up to date and payments occur according to agreement and procedure.
- Verify invoices against purchase orders/GRVs and resolve variances by liaising with supplier or buyer to initiate payment.
- Attend to supplier/buyer queries by investigating and resolving.
- Preparing payment requisitions. Loading of transactions in the banks. Drafting of payment schedules. Capturing of all bank transactions including but not limited to forex petty cash and credit cards.
- Create new vendors and ensuring supporting documents are submitted for new vendor creation.
- Preparing monthly balance sheet reconciliations including but not limited to forex payroll and credit cards WIP and project accounting.
- Management and accounting of foreign exchange.
- Ensure the debtors ledger is accurate and reconciles to the general ledger.
- Reconcile debtors and all intercompany accounts monthly.
- Regularly following up on outstanding debtors.
- Record manual journals where relevant and requested.
- Process monthly depreciation and maintain the fixed assets register.
- Liaise with Stores to ensure the accurate processing of goods received.
- Manage the inventory control process and ensure that stock on hand is accurately reflected on the balance sheet.
- Ensure expenses and other income are accurately reflecting in the applicable ledger.
- Process monthly accruals.
- Maintain the balance sheet and prepare monthly reconciliations.
- Maintain the income statement and prepare monthly income statement analysis.
- Prepare monthly management accounts.
- Monthly accounting of VAT and payroll.
- Accounting and filing of taxation.
- Ensure the accounting for any labour-related costs to WIP (projects)
- Managing financial accounting system errors and enhancements with the applicable service provider.
Financial operations:
- Prepare and issue customer invoices credit notes and statements of account promptly and accurately.
- Assisting in cash flow forecasting.
- Administration of banking facilities and collection and payment processes.
- Monthly filing of VAT returns and payroll taxes.
- Assuming responsibility for the CAPEX processes and procedures.
- Prepare statutory returns where applicable.
Governance and Controls:
- File and maintain records of all source documents according to financial and audit requirements.
- Accountable for the financial year-end audit. Liaising with auditors to ensure annual audits are effectively performed. Attend to audit requests.
- Prepare reports calculations and documentation for any SARS audits.
- Develop maintain and ensure compliance to group entity and regulatory regulations processes and policies.
To apply please send your CV to: emailprotected
Closing date: Wednesday 20th of August 2025
Contact:
Estee van der Merwe.
Executive Recruitment & Headhunt Specialist.
Office: /
email: emailprotected
Web:
POPIA Disclaimer:
By sending your CV to the above-mentioned e-mail address you agree to:
- The processing of your personal information and sharing it with third parties for verifications.
- The exercising of your rights provided for by POPIA.
- To acknowledge that Hutech International Group (Pty) Ltd will keep the record of your personal information confidential.
Required Experience:
Manager
Employment Type
Full-Time
Key Skills
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