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  • Posted: Jun 15, 2024
    Deadline: Not specified
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    Senwes is one of the leading agricultural companies in South Africa, with clients symbolising the heart of the company. The company is deeply rooted in agriculture and has a rich and proud history that extends over a period of 114 years. The Senwes Group of companies is supported by three pillars - Input Supply, Financial and Technical Services and Market...
    Read more about this company

     

    Financial Manager (Hinterland) - Klerksdorp

    Responsibilities:

    Financial Reporting and Analysis:

    • Prepare and analyse financial statements.
    • Financial performance analysis.
    • Budget monitoring and analysis.
    • Prepare and analyse operational reporting and ensure the accurate and timely preparation of operational reporting compared to year-to-date/budget/prior year/market information.
    • Assist in the development of the annual budget and financial forecasting.

    Financial Operations, Systems and Control:

    • Financial transaction management.
    • Internal controls implementation.
    • Financial process improvement.
    • Financial systems management.
    • Process improvement.

    Cash Flow Management:

    • Cash flow forecasting.
    •  Working capital optimization.
    • Cash flow analysis.

    Financial Compliance and Auditing:

    • Regulatory compliance
    • Internal and External audits and reviews.
    • Compliance reporting.
    • Employee Management.

    Requirements:

    • A bachelor’s degree in finance, accounting, business administration, or a related field is required.
    • Professional certifications such as Professional Accountant (SA), or Chartered Accountant (CA) are advantageous.
    • Knowledge of local regulations, tax laws, and compliance requirements in South Africa is essential.
    • At least 5 years of experience in financial management, accounting, or related roles.
    • Demonstrated experience in financial analysis, reporting, budgeting, and planning.
    • Experience in the manufacturing, agri-mechanisation, construction, or mining industry is preferred.
    • Familiarity with financial software systems and ERP systems.

       Skills/Competencies:

    • Knowledge of accounting principles and financial reporting standards.
    • Attention to detail and accuracy in financial data analysis and reporting.
    • Excellent analytical and problem-solving skills to identify financial trends and propose solutions.
    • Strong knowledge of financial regulations and compliance requirements.
    • Effective communication skills to present financial information clearly and concisely.
    • Strong organisational and time management skills to meet deadlines and manage multiple tasks.

    go to method of application »

    Junior Accountant (ACS) - Klerksdorp

    DUTIES AND RESPONSIBILITIES OF THE ROLE:

    Review of municipality accounts.

    • Identify material variances and follow up of reasons for material variances.
    • Verify completeness of payments.
    • Check correct VAT treatment according to VAT law.
    • Recommend corrections and follow up of corrections.
    • Recommend improvement in process/controls where necessary.
    • Review reconciliations done and recommend changes and follow up procedures.

    Financial and operational reporting/authorisation.  

    • Scrutinize expenses for incorrect GL and cost allocations and identify, investigate and report variances to budget.
    • Process and check payments to be done to external vendors for correctness (VAT,
    • calculation, within budget.etc).
    • Clearing of balance sheet accounts and internal vendors/customers.
    • Calculate year storage and issue invoices (Sales order) to external customers.
    • Calculate volume storage discount and do provision journal and SLA billings.
    • Processing of other month-end journals.
    • Generate financial reports on SAP and distribute to the relevant key receivers.
    • Prepare monthly balance sheet recons.

    Compile year-end financial statements.

    • Compile year-end financial statements on Caseware/excel of companies within the Group in accordance with IFRS standards.
    • Handle queries of reviewers and external auditors and make necessary adjustments.

    Requirements

    Qualification:

    • Relevant B-degree with accounting. Candidates who have completed their articles will receive preference.

    Experience:

    • At least 1 year’ relevant experience.
    • Candidates with SAP knowledge will receive preference.

    Method of Application

    Use the link(s) below to apply on company website.

     

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