- West Rand
- Salary: Market Related
- Job Type: Permanent
- Sectors: Engineering Manufacturing Finance
- Reference: SW005086/CL
Vacancy Details
Employer: Helderberg Personnel cc
If you are seeking great opportunity for growth in your Finance career, this is the ideal position for you.
Criteria
- BCom Accounting Degree / Management Accounting
- A minimum of 5 to 8 years’ experience in a similar role – previous experience with the Manufacturing Industry / Retail will be advantageous
- Have previous experience working within an organisation with a multi-network of branches
- Excellent proficiency in both the English and Afrikaans languages
- Excellent level of computer literacy - Syspro experience will be advantageous
- Deadline driven with the ability to work under pressure
- Accounting
- Trial balance, income statement & balance sheet account
- Adjustment journals
- Preparation and reporting on monthly management accounts to management
- Expense provisions management
- Nedfleet management
- Loading of bank payments
- Reviewing allocated Creditors teams and managing Clerks
- Cashbook Management
- Manage internal controls at branches are in accordance with Company standard and relevant legislation
- Reviewing, designing, documenting and implementing systems of internal control
- Communication and training of internal controls to relevant staff
- Regular internal audits at branches
- Updating and reconciling of fixed asset registers
- Ensure depreciation is processed monthly
- Preparation of a profit and loss on sale or write off schedule
- Handling purchase documents for new assets, create purchase order after approval from Excom
- Instalment Sales Agreements
- Allocation of interest paid and deferred interest
- Balancing of ISA control account to monthly statements
- Yearly asset verification
- Preparation of audit file and liaising with auditors
- Processing of year-end journals
- Liaising with management on preparation of annual budget
- Capturing of budget into Syspro
- Managing monthly variance of actual to budget
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About Helderberg Personnel cc
Based in Somerset West, Helderberg Personnel was established in 1998. The company initially started doing placements in the Helderberg Basin and over the years expanded nationally. Our background has proved to be invaluable in providing a high standard of recruitment, screening, evaluation and placement of candidates.
Our Value proposition:
The true value proposition of the Helderberg Personnel brand is our commitment
to attending to our clients’ needs, culture and values and to ensure that,
through comprehensive interviews with candidates, the overall match is
determined to ensure a long term relationship. The identity of the client
remains confidential at all times. We understand that our function is to ensure
that the candidate must become a strategic partner to a business instead of a
mere employee. Helderberg Personnel has achieved a steady growth over the last
years and we have evolved into one of the leading agencies in the region. We
have made placements cross functional, cross industry and up to senior
management level.
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