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Kerry Kopp Recruitment Specialists
Pietermaritzburg, KwaZulu-Natal
These jobs were popular with other job seekers Reference: KZN000388-KK-1 FINANCIAL MANAGER - MANUFACTURINGHIGHWAY N3/CAMPERDOWNOverall responsibility for the administrative and financial affairs of the company, including financial planning and budgeting, reporting, cost control and cost analysis programs and IT & IS Departments. Duties & Responsibi
Job Source: Kerry Kopp Recruitment SpecialistsPronel Personnel
Camperdown
Role Overview: Overall responsibility for the administrative and financial affairs of the company, including financial planning and budgeting, reporting, cost control and cost analysis programs, and IT & IS Departments. Qualifications: Matric Bachelor of Commerce (majoring in Accounting and Taxation) / degree in Accounting Registered and in good s
Job Source: Pronel PersonnelEnablesa T/a Enablesa Pty Ltd
Pietermaritzburg, KwaZulu-Natal
These jobs were popular with other job seekers Mitchells' Chartered Accountants (SA) Inc. Mitchells' Chartered Accountants (SA) Inc. Our national client is seeking an experienced Financial Manager to join the Camperdown, Pietermaritzburg team, · Overall responsibility for the financial affairs of the company, including financial plan
Job Source: Enablesa T/a Enablesa Pty LtdEnablesa T/a Enablesa Pty Ltd
Pietermaritzburg, KwaZulu-Natal
These jobs were popular with other job seekers Mitchells' Chartered Accountants (SA) Inc. Mitchells' Chartered Accountants (SA) Inc. Our national client is seeking an experienced Financial Manager to join the Camperdown, Pietermaritzburg team, · Overall responsibility for the financial affairs of the company, including financial plan
Job Source: Enablesa T/a Enablesa Pty LtdKerry Kopp Recruitment Specialists
Pietermaritzburg, KwaZulu-Natal
These jobs were popular with other job seekers Reference: KZN000388-KK-1 FINANCIAL MANAGER - MANUFACTURINGHIGHWAY N3/CAMPERDOWNOverall responsibility for the administrative and financial affairs of the company, including financial planning and budgeting, reporting, cost control and cost analysis programs and IT & IS Departments. Duties & Responsibi
Job Source: Kerry Kopp Recruitment SpecialistsKontak Recruitment
Mpumalanga, KwaZulu-Natal
"Senior Financial Manager (JB4303) Middleburg, Mpumalanga R110 000 - R130 000 CTC per month Permanent Are you an experienced Financial Manager with a background in mining or civil engineering? Join a respected name in the industry known for its integrity and high standards. Minimum Requirements: ACCA; CA(SA) or CFA designation. 6 or more years of
Job Source: Kontak RecruitmentLiberty Group Ltd
Pietermaritzburg, KwaZulu-Natal
These jobs were popular with other job seekers Braamfontein, Bedfordview, Rosebank, Cresta and Menlyn Braamfontein, Bedfordview, Rosebank, Cresta and Menlyn A fantastic opportunity exists to grow a long term careers exists for individuals with a passion for the financial services industry and who aspire to be leaders in their chosen profes
Job Source: Liberty Group LtdPronel Personnel
Camperdown
National concern are looking for a Financial Accountant to join their team. This role reports to the Financial Manager and be responsible for: Fixed assets. Bank reconciliations. General ledger journals. General ledger reconciliations. Sustainability and statistics reporting. Assisting with costing and budgets. Assisting Financial Manager. Updating
Job Source: Pronel PersonnelPietermaritzburg, KwaZulu-Natal
R 300000 ZA Per annum
Our client is looking for an experienced Financial Manager residing in the Pietermaritzburg or surrounding areas. The purpose of the job is Manage all financial responsibilities on a daily, weekly, monthly and annual basis for a group of six (6) trading entities The job requires ongoing and daily communication between the CEO, management, staff, bankers, accountants, suppliers and customers Job Functions: Correct Creditors Opening Balances at Beginning of Year Obtain audited Creditors' Listing. Compare audited balances with those in Pastel. Prepare, post and update Journal Entries for adjustments on Pastel. Print Creditors'' Listing and Journal Batch and file with audited Age Analysis for previous year Rollover Inventory Balances at Beginning of Year Prepare, post and update Journal Entries for opening and closing balances on Pastel Check and adjust Fixed Assets Opening Balances at Beginning of Year Obtain audited Fixed Assets Register. Compare audited balances with those in Pastel. Prepare, post and update Journal Entries for adjustments on Pastel for Cost and Accumulated Depreciation. Purchases/ Creditors Obtain the Purchase Audit Trail from Symphonix and populate the Purchases Journal. Post, update and print the Journal in Pastel ensuring totals from both reports agree. Obtain the Creditors' Listing from Symphonix and compare with the Pastel Creditors' Listing. Prepare a reconciliation for individual Creditor's Accounts. Capture payments for authorisation and follow-up on queries with Creditors. Review for accuracy. Sales/ Debtors Obtain the Global Summary Report from Namos and the Projections Spreadsheet and populate the Sales Journal. Post, update and print the Journal in Pastel ensuring totals from both reports agree. Obtain the Debtors' Age Analysis from Namos and compare with the Pastel Debtors' Listing. Prepare a reconciliation for individual Debtor’s Accounts. Follow-up on queries and outstanding amounts with Debtors. Review for accuracy. Cash-up Adjustments Obtain the Cash-up Reconciliation and identify transactions that were not processed on Namos and Symphonix. Post, update, and print the Journal in Pastel ensuring totals from both reports agree. Review for accuracy. Cashbooks/ Bank Reconciliation Upload bank statements into Pastel's Bank Manager. Allocate Receipts and payments to correct GL accounts. Print Bank Reconciliation. Review for accuracy. Vat Returns Print the Vat/ Tax Report from Pastel. Prepare the Monthly Vat Return. Reconcile the amount refundable or payable with the General Ledger Vat Account. Review for accuracy. Payroll Obtain the Payroll Monthly Summary Reports for both Salaries and Wages. Post, update, and print the Journal in Pastel ensuring totals from both reports agree. Review for accuracy. Monthly Payroll Statutory Returns Prepare monthly statutory returns using the relevant General Ledger Accounts. Review for accuracy. Fixed Assets/ Depreciation Update the Fixed Assets Register for additions and disposals. Calculate monthly depreciation per category of asset using the accounting policy included in the audited AFS. Populate the Journal, post, update and print in Pastel. Agree totals in the FAR with the relevant General Ledger Accounts. Review for accuracy. Hire Purchase Agreements/ Bonds/ Finance Charges/ Interest Paid Obtain the Hire Purchase/ Bond Statements. Populate the Journal, post, update and print in Pastel. Agree totals per the Statements to the relevant General Ledger accounts. Review for accuracy. Inventory Obtain the Symphonix Profit Report. Journalise Opening and Closing Inventory totals from the report. Review for accuracy. Print Trial Balance and General Ledger Review every Balance Sheet Account for correct posting in Pastel. Review critical and/ or high-value Income Statement Accounts for correct posting in Pastel, e.g. 12 months income and expenses are recorded. Process Adjusting Journals in Pastel and attach supporting documents. Perform GL Reconciliations Prepare a Working Paper for each Balance Sheet Account. Attach supporting documents as evidence that the balances are correct. Process Adjusting Journals in Pastel and attach supporting documents. Compile Working Paper File Print and file Working Papers. Obtain authorisation from CEO. Make a copy of the file and submit to Auditors.
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Financial manager jobs in Pietermaritzburg, KwaZulu-Natal
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