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Our client in Robertson has an exciting opportunity for a Senior Financial Manager to join their dynamic team. *PAYROLL* Payroll processing and payments to employees and all statutory bodies Processing and reconciling all leave applications Reconciling monthly FAW (Funds at Work) contribution deductions to the FAW online program and paying over employee and employer contributions Reconcile monthly payroll analysis to salary control account in Sage Pastel Process EMP201 on SARS efiling and submitting payment to SARS Making sure all relevant payments to SARS, Workmanscompensation etc is done timeously Reconciling EMP501 twice yearly and submitting IRP5’s annually to SARS *CASHBOOKS* Processing and reconciling all bank accounts weekly (debtors daily) Processing and reconciling petty cash accounts monthly Processing and reconciling Merchant West FEC accounts monthly *DEBTORS FINANCE * Weekly reconciliation of Debtors book Selection of invoices Requesting funds from Merchant West as funds become available *SUPPLIERS* Check supplier reconciliations to supplier statements Check that all supplier invoices are processed on Sage Pastel Investigate suppliers in debit and long outstanding suppliers Compile a suppliers payment schedule balanced back to Pastel for month end *INVENTORY* Oversee stock adjustments and stock counts *REPORTING TO DIRECTORS* Prepare Monthly management accounts for all directors before the 7th working day of the month and reconcile monthly management accounts back to trial balance. Provide for depreciation and finance costs monthly (reconciling back to amortisation schedules and fixed asset register) Report on variances to budget VAT submission and reconciliation of VAT account monthly. Attending to all VAT queries from SARS Reconciliation of all trial balance accounts Detailed weekly cashflow for directors (include debtors ageing and supplier ageing) Loading of monthly and daily payments on online banking Must be a qualified accountant or CA with at least two years work experience. Must be a qualified accountant or CA with at least two years work experience. https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzIxMzIyX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1175549&xid=1555_21322

Robertson

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Our client, in the manufacturing industry, requires the service of a Technical Project Manager who will be responsible for ensuring that the conditions of assets are monitored and a replacement program is in place. Provision must be made for the replacement of Assets with existing or new technology in a 5 Year Capex program. The incumbent will manage all Technical Projects for the company. *Key performance areas:* * To be able to understand the production process in order to define the critical infrastructure needed, which is suitable for the process. * Ensure a plan is developed/scope is identified, managed and rolled out to ensure continuous improvement. * Manage and co-ordinate all relevant Technical projects and ensure the deadlines are adhered to within the budget and on time. * Manage the projects to replace/improve Industrial Refrigeration Systems * Manage expenditure of each project from scope to final completion. * Ensure that budget reporting and provisional forecasting is done and managed according to financial cycle. * Compile, manage and control the annual CAPEX budget for Operations. * Assist with the efficiency of the bottling processes are optimized and improved upon. * Identify new CAPX projects in line with the 3 year and 5 year plan. * Ensure collaboration and co-ordination with the financial team on frequency of expenditure and manage accordingly within budget constraints. * Assist other Departments to ensure their processes are optimized and improved. * Assist with and drive the implementation of Technical innovations. *The successful candidate must have:* * Matric with a relevant Tertiary Qualification (Eng. Degree or Diploma) and cooling qualification will be advantageous * Knowledge of the bottling process * At least 5 -7 years’ experience in Project & Financial Management * Good financial, SAP and QMS knowledge * Excellent Computer skills ( Word, Excel and PowerPoint) * Detail Orientated * Excellent communication skills at various levels in organisation * Resilient * Ability to work cross functionally * Excellent problem solving abilities * Pro-active mind set and self-starter * Ability to operate independently *Please note only shortlisted candidates will be contacted.* To be discussed at interview stage *The successful candidate must have:* * Matric with a relevant Tertiary Qualification (Eng. Degree or Diploma) and cooling qualification will be advantageous * Knowledge of the bottling process * At least 5 -7 years’ experience in Project & Financial Management * Good financial, SAP and QMS knowledge * Excellent Computer skills ( Word, Excel and PowerPoint) * Detail Orientated * Excellent communication skills at various levels in organisation * Resilient * Ability to work cross functionally * Excellent problem solving abilities * Pro-active mind set and self-starter * Ability to operate independently *Please note only s https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzgxODlfXzQ5Nz91dG1fc291cmNlPWd1bXRyZWUmdXRtX21lZGl1bT1mZWVkJmtleXdvcmQ9&jid=1137014&xid=1555_8189

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