Manager Controlling Midrand

5 days ago

Midrand, South Africa Gijima Holdings Full time

Reference: JHB -KP-1 Gijima Staffing Solutions on behalf of our client is recruiting for Financial Manager: Controlling and Accounts Receivable (CIMA). Must be from Machinery Manufacturing or Automotive industry. This is a permanent role based full time at the office. Duties & Responsibilities Qualifications and Experience BComm Accounting or similar qualification CIMA / Qualified Chartered Accountant 3 years post article experience Microsoft Programmes (Advanced Excel, Word, PowerPoint, Outlook); GSuite SAP is Imperative (Non-Negotiable) Automotive/ Manufacturing experience is essential Duties Planning and forecasting Direct support towards annual budget and forecast Project controlling inputs towards annual budget & forecast Project controlling Responsible for the development and implementation of the project controlling function Finance controlling representative for all company projects Cost, Provisions, % of completions, Gross Margin, Gross Margin % compared to commercial balance sheet (CBS) IFRS 15 MRO % of completion – Responsible for annual % of completion procedures IFRS15 Significant Financing components - responsible for annual calculation Monthly GM analysis Internal controls & compliance Responsible for ensuring all finance policies, procedures and forms are up to date All finance policies & procedures - Annual declaration of finance employees Responsible for tracking and closure of Corporate audit findings Responsible for implementation, tracking and adherence to annual finance compliance roadmap Assisting CFO to establish sustainable compliance awareness and conformance in the finance department Full compliance with IFRS. Statutory & governance administration Coordinate and liaise with appointed company secretary consultant Responsible to provide statutory documents for commercial tenders & audits Record keeping of latest tax compliance certificate Responsible for Central Supplier Database Responsible for all CIPRO changes, ie change in board of director Annual board meeting: preparation of board of directors resolutions (change in directors, dividends, AFS approval) AML Company responsible for AML/KYC Company responsible for clearing, maintenance & upkeep of the compliance catalyst screening tool Responsible to ensure group AML/KYC directives are applied and adhered to Accounts Receivable and Credit Management Customer maintenance: Responsible for the maintenance of all customer details on SAP in agreement with company and group directives. Invoicing & statements Responsible for the full credit management function On time and accurate feedback regarding receivables & overdue queries Responsible for the monthly accurate & on-time updating and reporting of ICART for receivables & revenue Annual Financial Audit #J-18808-Ljbffr

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