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Financial Manager

Candidate: 26210
Available: Available
Location: Ekurhuleni (East Rand)
Gender: Male
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Financial Manager
R0- R0
30 Days
White
39
26210
Bachelors
B.Comm (Accounting)

B.Comm (Accounting):2 Subjects to complete
Grade 12:Afrikaans, English, Mathematics, Accountancy, Rek Study, Science
MS Excel,MS PowerPoint,MS Word,Pastel,E-Mail,Internet
Manufacturers and distributors of fluid control systems, fasteners, steel, steel fabricated and industrial supplies to the mining and automotive:Financial Manager From 2008-03 To 2008-10
Duties
  • Monthly Management Accounts
  • Management of Full Finance
  • Department : Debtors
  • department (Debtors Book of 6 Million and 1 employees)
  • Creditors department, Creditors Book of 4 Million and 1 employee)
  • Compilation of Actual Vs
  • Budget figures for Managerial purposes
  • Review of Creditors reconciliations and payments
  • Reviewing and releasing payments on Standard Bank System
  • Design and Implementation of business and operational systems
  • Completion of monthly statutory returns
  • Preparation of monthly finance packs for directors review meetings
  • General Ledger Reconciliations
  • Daily Cashflows

Meat Packer:Financial Director / Financial Planning and Analysis Manager From 2008-11 To Current
Duties
  • Preparing and updating of accounting records as well as preparation of monthly management accounts and board packs
  • Annual financial audit preparation
  • Managing full function financial department, including debtors, creditors, stock, cashbook, payroll
  • Managing HR, IR and Payroll
  • Managing Forex for imports and exports
  • Weekly, monthly, quarterly and annual Gross Profit reporting as well as weekly forecasting
  • Full Budget process with relevant reporting against budget

Travel:Financial Accounting Manager From 2007-09 To 2008-02
Duties
  • Budget and Cash flow forecasts for financial year
  • Compiling of monthly management accounts per airlin (8 airlines) for head office and internal ZOperations Division

Management of full finance department :
- Debtors (Book value 2.5 million per airline and 3 employees)
- Creditors Book value 25 million and 3 employees)

  • Cash department (12 bank accounts including CFC and Treasury function - forex and 3 employees)
  • Stock department - stock accounts of 36 million and 6 employees
  • 2 Contract accountants
  • Budget figures for managerial purposes
  • Reveiw of creditors reconciliations and payments 
  • Reveiwing and releasing payments on Nedbank system (Cheque signatory)
  • Preparation of monthly finance packs for directors review meetings
  • General ledger reconciliations
  • To manage, co-ordinate and facilitate the implementation of strategies, policies, procedures and legislation
  • Reporting 
  • Expense monitoring
  • Staff mentoring and development
  • Company Cash flow management
  • Quaterly and bi-annual reforecasts

 


Environmental Services:Financial Manager From 2006-04 To 2007-09
Duties
  • Budget and Cashflow forecasts for financial year
  • Compiling of Monthly Management Accounts
  • Management of Full Finance Department : Debtors department (Debtors Book of 21 Million and 2 employees) 
  • Creditors department (Creditors Book of 4 Million and 1 employee) and Legder/TB function with 1 accountant 
  • Compilation of Actual Vs
  • Budget figures for Managerial purposes
  • Review of Creditors reconciliations and payments
  • Reviewing and releasing payments on Standard Bank System (Cheque Signatory)
  • Preparation of monthly finance packs for directors review meetings
  • Preparation of Capex documents and following through for approval
  • Preparation of Monthly BEE projections for groups BEE rating

Results : Company growth of 35% and profit before Interest and Tax growth of 175%.
Implementation of Standard Operating Policies and Procedures


Logistics and Transportation:Financial Accountant From 2005-11 To 2006-03
Duties
  • Budget and Cash flow forecasts for managerial purposes as well as for third parties – SARS, Financial Institutions etc.
  • In depth viability studies to third parties to substantiate ongoing trading of the company through difficult times
  • Compilation of Business 
  • Assessment reports for the use of third parties
  • Compilation of Actual Vs
  • Budget figures for Managerial and third party purposes
  • Creditors Reconciliations and Credit control
  • Daily Diesel reconciliations and consumptions as well as monitoring diesel levels
  • Daily reconciling the fuel account to their statement for better and more efficient
  • control
  • Preparation of Creditor and COD payments
  • Implementing new purchasing system in conjunction with the workshop to improve the flow of documentation

Organisations are organisations traditionally set up by authors, performers, and other kinds of rightholders, to collectively manage their rights:Project Manager / Accountant From 2003-05 To 2005-10
Duties

Project
Safic Black Empowerment Enterprises (Pty) Ltd

  • Direct Assistant to General Manager Kenny Malgas
  • Design and Implementation of business and operational systems
  • Coordinating Sales and Orders
  • Debtors and Creditors reconciliations
  • Preparations of payments
  • Running of Petty Cash
  • Preparation and setup of general ledgers and cashbooks
  • Drafting of Financial Statement
  • Completion of monthly statutory returns
  • Budget and Cash flow forecasts for managerial purposes

 

Project
Rapid Dawn Carriers

  • Preparation and setup of general ledgers and cashbooks
  • Drafting of Financial Statement
  • Completion of monthly statutory returns
  • Budget and Cash flow forecasts for managerial purposes
  • Results : Stabilize and strengthen the accounting department of the company.

 

Project
Lengau Logistics
October 2004 – February 2005

  • Preparation and setup of general ledgers and cashbooks
  • Debtors and Creditors reconciliations
  • Drafting of Financial Statement
  • Completion of monthly statutory returns
  • Budget and Cash flow forecasts for managerial and finance purposes

 

Project
Eight Stands Plumbing

  • Design and Implementation of business and operational systems
  • Preparation and setup of general ledgers and cashbooks
  • Drafting of Financial Statement
  • Completion of monthly statutory returns
  • Results : Fully measurable accounting system, monitored on a daily basis for better management and cash flow purposes

 

Project
Coal Trans / Sawina Logistics
March 2005 – October 2005

  • Budget and Cash flow forecasts
  • for managerial purposes as well
  • as for third parties – SARS,
  • Financial Institutions etc.
  • In depth viability studies to third parties to substantiate ongoing trading of the company through difficult times
  • Compilation of Business
  • Assessment reports for the use of third parties
  • Compilation of Actual Vs Budget figures for Managerial and third party purposes
  • Creditors Reconciliations and Credit control
  • Daily Diesel reconciliations and consumptions as well as monitoring diesel levels
  • Daily reconciling the fuel account to their statement for better and more efficient control
  • Preparation of Creditor and COD payments
  • Implementing new purchasing system in conjunction with the workshop to improve the flow of documentation
  • Results : Stabilize ongoing trade of the accounting department

Chartered Accountants:Trainee Accountant - Articles From 1998-01 To 2003-05
Duties
  • Preparation and setup of general ledgers and cashbooks
  • Drafting of Financial Statement
  • Taxation Computations for Companies, Close Corporations and Individuals as well as the income tax returns
  • Completion of monthly statutory returns
  • Annual Audits on Companies
  • Including stock takes
  • Budget and Cashflow forecasts for managerial purposes as well as for new ventures


Results :
Completion of Articles (Learner Ship Title : Charted Accountant - Audit Specialism)

Ekurhuleni (East Rand)
Germiston
Afrikaans
English
Yes
Ekurhuleni (East Rand)
Married
Available
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