Financial Manager
STRICTLY an EE position South Africans only
Negotiable to R55 000 per month + benefits depending on experience
Edenvale

Our client requires an affirmative action candidate who comes from a strong buy/sell (product NOT services) environment (trading) with commercial tactical flair and stock holding experience in a manufacturing and retail environment. 80% Financial Management 20% Credit Management

THE PERSON
• BCom Accounting
• 8 years solid working experience in the same role
• Exceptional Excel skills
• Strong management skills - must have managed a large debtors team
• 35 – 40 years of age (Black Female or Black Male, Indian Female, Coloured Female will be given preference but open to all AA candidates)
• Able to work on Saturdays
• No candidates from parastatals, banks, corporates/multinats will be considered – NO EXCEPTIONS

THE JOB
Credit Control and Risk Management
• Understanding of the NCA and legal process
• Understanding of CGIC
• Oversee full Credit Management function
o Manage the Debtors Age Analysis
o Manage credit control limits, terms, insured and uninsured values
o Monitor NT Accounts
o Monitor default debtors and hand over accounts
o Oversee full Credit Insurance process including declaration
o Monitor collection targets and cash forecasts
o Manage the on hold/off hold process
o Assist with Customer queries, reconciliations and complaints

Financial Management
• Assist with the compilation of the Annual Audit Pack
• Assist with the compilation of the Monthly Management Pack
• Responsible for all Balance Sheets Accounts
• Monthly GL Reconciliations
• Analysis of stockholding and adjustments
• Review of Clearing Accounts weekly/monthly
• Review and analyse Credit Notes and Delivery Notes
• Journal Entries
• Review Fixed Asset Register
• Review VAT returns
• Oversee functions of Accountants

General
• Various reports
• Staff training
• Improve policies and procedures
• Documentation of Workflow
• Assist in all area of the Accounts Department when required