Financial Manager (Warehousing)

Recruiter:

West Coast Personnel

Job Ref:

CPT000013/CW

Date posted:

Thursday, November 7, 2024

Location:

Johannesburg, South Africa

Salary:

R60,000.00 Monthly

SUMMARY:
Requirements:

Degree or Diploma in Accounting or Finance
5+ Year experience within FMCG, Warehousing & Logistics
Sage Evolution

POSITION INFO:
Primary KPIs & Responsibilities

A) General Ledger & Statutory

Daily, monthly, and annual reconciliations and coding for various accounts (Main Bank, Nedbank, VAT, etc.)
General ledger processing for non-sales-related accounts
VAT submission and tax management
Cash flow management and reporting
Monthly management reports
Audit preparation and collaboration with auditors
Asset management, including fixed asset registers and depreciation
Balance sheet reconciliation and accruals

B) Accounts Payable

Processing and reconciling local supplier invoices
Overseeing supplier payment schedules and queries
EFT payments and reporting

C) Accounts Receivable

Supervising the Debtors Manager
Age analysis overview
Reviewing debtor’s department
Oversight of write-offs and provision for bad debts

D) Payroll

Full payroll processing, including updates, reconciliations, and year-end reporting
Collaborating with HR for accurate employee documentation
Handling employee queries and compliance with SARS regulations

E) Admin

Supervising finance-related clerks and admin staff
Overseeing recruitment, leave management, and task allocation

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