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Financial Manager

Candidate: 34066
Available: Available
Location: Tshwane (Pretoria)
Gender: Male
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Financial Manager
R50000- R100000
B Compt (Hons) - NQF 7

Post Graduate Certificate - Advanced Taxation:
Certificate in Theory of Accountancy:
B Compt (Honsa) - NQF 7:
B Compt - NQF 6:
Articles of Clerkship:
Grade 12:
MS Publisher,Great Plains,Microsoft,SAP,Quattro Pro,Windows 2000,Oracle,Windows 7,Embrace,Pastel Basic,Hyperion,E-Mail,Internet,MS Projects,Cellular Phones,Windows (basic),JD Edwards,Apple Macintosh,Impact,MS Access,MS Word,Pastel,Sox 404,MS Excel,MS Explorer,MS Outlook,MS PowerPoint,Caseware,Pastel Evolution,Windows XP,Adobe Flash,Apple,Pastel Partner
A Division of Actom - Leading supplier of quality electrical products:Financial Manager From 2015-07 To Current

Review of general ledger and supplier reconciliations.
Review and approve FEC payments, including cash flow forecasts thereof.
Review and approve customer credit applications.

Consumer Products - FMCG:Financial Manager From 2015-09 To Current

Reconstruct and complete statutory financial statements and tax returns, ITR14 & SD14 (2012 to 2015).

Consumer Products - FMCG:Accounts Manager From 2015-02 To Current

Contract assignment.
Balance Sheet reconciliations.
SAP Month-end close procedures.
VAT returns - SARS e-file.
Monthly management accounts.
SOX checklists and on-line submissions to US head-office.

Previously Mondi:Factory Accountant From 2014-05 To Current

Assist with closure of factory.
Logistics transport product between warehouses. (Closure Robertville division).
Continuous inventory counts, and material reconciliations.
Scrap sales of obsolete, contaminated regrind material and pallets.
Monitor of raw material balances, consumption and sales margins per product lines
Monthly financial reporting packs.
Insurance claims management and security staff management.
Co-manage machinery and racking transfers to new warehouse.

Automotive - Motor Vehicles:Senior Manager Finance From 2005-06 To 2012-10

Implement SOX (Sarbanes-Oxley Internal Control framework (COSO).
Process owner SAP FI including sign-off GL change management.
SAP access requests to SAP FI including resolving segregation of duties clashes.
Monthly SAP (FI &MM) close runs.
SAP-BW financial reports to divisions. Actual and Budget.
Monthly reporting to Toyota Japan (automation, mapping and iFEM schedules).
Quarterly reporting of differences in IFRS vs. US GAAP.
Consolidate divisional results for board pack.
Board pack balance sheet, cash flow and variance commentary.
JSE Quarterly and annual packs for submission to Toyota Japan (IFEM).
Presentations regarding changes in iFEM reporting requirements.
Testing of the SAP Customer / Parts system’s standard cost vs. actual import costs.

Manufacturing - Tyres for Motor Industry:Financial Manager From 2003-05 To 2005-04

Implement SOX (Sarbanes-Oxley Internal Control framework (COSO).
Head office accounting consolidation (HFM Hyperion Essbase).
Monthly group management accounts.
Review and approval expenses and reconciliations.
Manage accounting team.
Annual operation budget and monthly forecasts.
Annual Income tax return and monthly VAT.

Tshwane (Pretoria)
Ekurhuleni (East Rand)
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