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1
National leader in the Financial Services Sector is looking for a qualified CA(SA) join their team as Financial Manager. The successful candidate will be responsible for the management of the overall financial function of the entity’s direct contribution to profit. Duties will also include the preparation of DCTP results that satisfy the financial and management accounting requirements as well as the statutory and regulatory reporting requirements. The individual will also streamline and improve the process flow of data/information from Operations to Finance.
Financial Management
* Prepare for review the monthly reconciliations of the Entity for completeness, accuracy, and compliance with regulatory and statutory requirements.
* Review the monthly reconciliations prepared by direct reports for completeness, accuracy, and compliance with regulatory and statutory requirements.
* Timely completion of the Financial Results in line with business requirements
* Maintain up to date with developments in International Financial Reporting Standards and assess the applicability of new standards or changes to the Entity
* Implement any applicable changes by updating the Financial Department’s procedures
Financial Reporting
* Annual Financial Statements & Regulator Returns
* Prepare / Draft disclosures for inclusion in the Annual Financial Statements.
* Prepare / Draft disclosures for inclusion in the Regulatory Returns.
* Monthly Management reports
* Preparation of monthly financial and management information on DCTP for inclusion in the reporting pack.
Debtors and Creditors Management
* Actively monitor the creditors ageing and follow up (and cleaning) of all balances older than current. Including but not limited to sharing knowledge when it becomes apparent that a specific creditors ageing is deteriorating with the relevant RM for discussion at the monthly client meeting. Payment of applicable fees and commissions as per agreements, including on-time payment of commissions and fees.
* Actively monitor the debtors ageing and follow up (and cleaning) of all balances older than current. Including but not limited to sharing knowledge when it becomes apparent that a specific debtors ageing is deteriorating with the relevant RM for discussion at the monthly debtors meeting.
* Monthly reporting on the debtors age analysis at the monthly debtors meeting. Decisions taken at meeting are implemented timeously.
Data and Process Management
* Documentation of Process flow
* Implementation of Workflow processes between operations and finance department
* Reduce overall processing time.
* Improved automation of information flow from Operations to Finance
* Maintain the integrity of the general ledger chart of accounts in line with reporting and regulatory framework
* Establishment and maintenance of financial control processes.
Risk Management
* Embed a risk culture and document all processe
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzQwMDY1X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1232257&xid=1555_40065
2y
1
Our branch in Cape Town has an exciting opportunity for a Financial Manager. The successful candidate will have thorough financial understanding and analytical approach and must be able to report accurately and timeously.
The person in this position will ensure that the company business strategy and performance can be financially reported on monthly to the CEO and divisions. This will require implementation of the correct corporate and financial structures, together with the analytics to provide the financial information required to manage company and divisional performance.
Main duties and responsibilities
EXCO - managing day to operational activities
* As member of EXCO with responsibility for finance to coordinate financial activities with operational
* Coordinate with the rest of EXCO on logistics, service, projects and sales activities
Financial management
* Providing leadership in all financial matters, including budget development, managing accounts and reporting
* On joining to run with the project of consolidating company financial structures into one. This includes redefining the chart of accounts; Group and Business Unit budgets; Business Unit cost centers, and reporting.
* Report and analyze consolidated cost centers performance in more detail in respect to budgets, cash flows, expenses and achieving required returns. Input from a financial perspective to ensure correct strategic decision making.
* Manage forecasts and the feasibility of financial objectives
* Provide professional advice on all tax matters
* Ensuring auditors requirements are met
* Establish and maintain financial policies and procedures for the company
* Understand and adhere to financial regulations and legislations
* Debtors and creditors oversight
* Imports and foreign exchange
* Forex payments - monitoring cash flows, rates, bookings and terms
* Cross border trading into Africa and how can we improve on this by having correct financial structures
* Import aspects and exchange control risks and costing decisions
Running Logistics
* Getting to terms with our Logistics Systems including:
* Product tariffs and duties
* Shipping and freight costs and procedures
* Import ordering costs and procedures
* Import costing and pricing
* Stock holding and optimizing capital employed
Financial Staff management
* Agree on financial strategic tasks with the financial team based on company strategic tasks and goals
* Monthly review of such tasks also based on company reporting
Key competencies and skills
* Must have strong understanding of operational finance environment
* Understanding of the business and related risks
* Financial analytical skills to analyze existing accounts and reporting
* Cost accounting skills
* Advanced Excel knowledge and high proficiency in Excel formulas and functions
* Requires a dynamic approach to engage with EXCO
* Positive and pro-active attitude
* Independent
* Strong leadership capabilities
* The person in this position must
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU0Xzg0MzhfXzQ5Nz91dG1fc291cmNlPWd1bXRyZWUmdXRtX21lZGl1bT1mZWVkJmtleXdvcmQ9&jid=1175339&xid=1554_8438
2y
1
Minimum requirements: 5 years of travel experience as a consultant Matric Travel course from a recognized Institute Microsft Office (Word, Excel, and Outlook) 2 years of experience in Galileo and Amadeus Core Ticketing / e-Ticketing essential Knowledge fares and international ticketing Job description: Checking and issuing all travel documentation:E-Tickets;EMDs Good knowledge of Quicktrav is required for:Credit card swipes & receipting;DI lines in PNRs for automatic invoicing;Good knowledge of various commission/service fee collecting schemes such as Travel Buy and TASFEnsuring ITC Debtors Lists are controlled and never outstanding - cross-pollination with the finance department imperative and therefore teamwork essential;Adhering to eTravels Cleared Funds PolicyAll related administrative functions in order to facilitate the back office support given to ITCs Consultant: Lazola Siwundla - Dante Personnel Cape Town
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzg2MzUyX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1218436&xid=1109_86352
2y
1
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*Reference: CPT001991-Del-1*
Do you have a qualification in accounts and bookkeeping or minimum two years experience and are looking to further your career in finance?
Our client based in Goodwood requires an accurate, diligent and detailed orientated person to join their growing concern.
*REQUIREMENTS*
* Matric, tertiary qualification in accounts/bookkeeping highly advantageous or minimum two years finance practical experience
* Strong financial acumen, attention to detail and accuracy
* Computer literacy – Word, Excel and Pastel
* High attention to detail and very well organised and diligent
*DUTIES*
* Managing accounting and administration duties
* Invoicing to statements
* Bookkeeping to Trial Balance
* Debtors and Creditors
* Account reconciliations
* Petty cash management
* Generate purchase orders
* Stock control
* Managing payment requirements
* General account and administration duties
* Assistance in all areas of the company where needed
Salary: R14000 dependent on experience
Join us on* SOCIAL MEDIA *or visit our* WEBSITE *for more information. See links below.
* *
(Follow us on Facebook)(https://www.facebook.com/TimePersonnelRecruitmentAgency/)
* *
(Follow us on LinkedIn)(https://www.linkedin.com/company/time-personnel-south-africa/)
* *
(Visit our Website)(https://timepersonnel.co.za)
R 14000 - 14000
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI2OTY2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1192771&xid=1555_26966
2y
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