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Financial Management  (Any)

Candidate: 414495
Available: Available
Location: Ekurhuleni (East Rand)
Gender: Female
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Financial Management
R50000- R55000
30 Days
Financial Management
Advanced Diploma in Financial management:Financial Operations, Performance Operations, Intermediate Finance A & B, Financial Management & Performance Management
:Enterprise Operation, Management (CIMA)
National Diploma in Accountancy:Auditing Tax Management Accounting Financial Accounting 3 Quantitative techniques
Post-graduate Diploma in Management Accounting (CTMA):Strategic Management Risk Management Information Strategy Financial Strategy
10:Afrikaans, English, accounting, physics, business studies, life orientation, mathematics
E-Mail, MS Excel, MS Explorer, MS Outlook, MS PowerPoint, CAPEX, Sequel, MS Word, Pastel, Kerridge, Hyperion
Education: Management Accountant From 2021-10 To Current
Annual Budget planning and preparation
Monthly Management accounts analysis
Monthly month end journals preparation
Internal audit
Campus finance lead on special projects
Business Partnering across departments 
Cost Analysis 
Setting SOP’s

Materials Handling: Senior Accountant From 2019-10 To 2021-09
Month End Flash: Month end journals preparationand processing, raising of accrual journals, thorough analysis of income statement and balance sheet and finalizing figures for month end to be reviewed by CFO.
Liaising and assisting branch and department heads to analyse and finalize their respective monthly income statements.
Manage, update and distribute company management accounts for all branches and departments.
Preparation and distribution of forecast and budget templates to department heads for preparation.
Consolidation of company forecast and budgets for review and approval by CFO and CEO.
Uploading budgets onto the ADP system.
Preparation of monthly financials for review and approval by CFO.
Managing and co-ordinating annual audit, liaising with auditors to ensure all requests are delivered timeously and all queries are attended to.
Assist in preparation of annual financial statements.
Preparing and sending daily after market performance reports to the CEO, COO, CFO and department heads.
WIP Analysis management.
Fixed Asset register management.
Monthly balance sheet reconciliations.
Assist to prepare board pack schedules for CEO.
Monthly and annual roll over of ADP system.
Checking and authorizing all payments
Monthly VAT calculation and submitting on e-filing.
Oversee creditors and debtors’ functions.
Process implementation to streamline processes and control costs.
Manage the company insurance policies and all insurance related matters and liaising with our insurance brokers.
The preparation of monthly payroll journals.
Monthly payroll account reconciliations.
Annual BEE audit committee.

Automotive - Motor Vehicles: Financial Management From 2017-01 To 2019-09
  • Daily branch Performance Report preparation and sending out to Executive Director, Ops director, Financial Director and GM
  • Checking and signing off 30,45 and 60 days creditors recons. As well as the signing off COD’s for payment
  • Calculation of monthly branch overtime worked
  • Balance Sheet Recons for Rivonia
  • cashflow forecasts
  • Running month end reports to be sent to head office
  • Month End Flash: month end journals preparation, raising of accruals, thorough analysis of income statement and closing off final figures for month-end
  • Daily cost of sales calculation
  • Monthly preparation of PowerPoint board pack for result presentation to the Executive Directors and Financial Director
  • Prior month Cost of Sales on current sales calculation
  • Daily morning vehicle count
  • Overhead expenses and cost movement analysis and control
  • Daily checking of repair order files to be invoiced
  • Assisting with HR duties
  • In charge of ensuring that all workshop employees are loaded on the productivity system and that employees are using the system correctly.
  • Overseeing the entire admin staff made up of: Debtors, Creditors and Costing Clerks
  • In charge of petty cash and doing petty cash recon
  • Ensuring that excess have been paid for vehicles delivered to customers the previous day
  • Attending to all finance related issues for the branch and ensuring the smooth running of the branch by assisting with any issues that might need attending to

Junior Accountant From 2016-04 To 2016-12
  • Management accounts analysis and variance investigation
  • Overhead expenditure control
  • Cost cutting implementation
  • Business processes streamlining
  • Checking and signing off creditors recons
  • Supplier and payment verifications
  • Weekly check on debtors collections
  • Weekly analysis of business performance
  • Asset Register maintenance, additions and Disposals
  • GL entries and cost allocations

Industrial equipment: Junior Financial Accountant From 2014-05 To 2016-03
  • VAT Returns preparation and submission for the SIE business (Toyota Forklift business) this comprised of 6 separately trading entities.
  • Various monthly calculations and analysis, parts obsolescence provision and provision or doubtful debts
  • Preparation of monthly financial statement packs for the 3 entities including the revenue elimination pack for the group
  • Monthly reconciliation of accounts, assisting national branches with accounts management e.g following up on payments to creditors reflecting on creditors ageing
  • and the same for debtors based on debtors ageing
  • Annual company Tax Pack preparation and pack implementation of company forecasts and budgets
  • Asset Register Controller – additions, disposals and Depreciation calculation
  • Checking group packs and preparing group elimination pack
  • Hyperion pack upload and pulling reports on Hyperion
  • Various admin and ad hoc report preparation for the GFM and CFO
  • Monthly system roll on the keridge system for both Nominal Ledger and SL/PL
  • Inter-company loan balancing – invoice checks and journal preparation and processing

Advertising: Brand Ambassador From 2012-01 To 2014-04
  • Editor and writer of online magazine, Deep Magazine, published on
Ekurhuleni (East Rand)
Ekurhuleni (East Rand),Johannesburg (Incl. Northern Suburbs),Johannesburg
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