Commercial Financial Manager

Candidate: 27452
Available: Available
Location: Johannesburg (Incl. Northern Suburbs)
Gender: Male
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Commercial Financial Manager
RNeg
1 Calendar Month
Asian
53
27452
Masters
Master of Business Administration - Current

National Diploma : Financial Information Systems:Financial Information Systems
B.Com :
B.Com (Hons):
Master of Business Administration:Business Administration
Grade 12:English, Afrikaans, Mathematics, Biology, Physics
Microsoft,MS Word,MS Visual Basic,E-Mail,Internet,MS Projects,Windows (basic),Windows,Syspro,Quattro Pro,Windows 10,MS Excel,MS Explorer,MS Outlook,MS PowerPoint,Lotus Smartsuit,Pastel Evolution,Pastel Partner,A +
Accounting:Business Consultant From 2018-11 To Current
Duties

Manufacturing, Petroleum, Readymix Concrete, Transport & Logistics
BBBEE - compilation of data for rating
Audit - liaison with EY and PWC for audits
AFS- compilation of AFS for 2018
BUDGETS - compilation and import of into ERP
REPORTING - designed reporting pack
SARS - submission of withholding tax returns on royalties and interest
CIPC - update of CIPC with latest company secretarial information
IDC - submission of application for funding
ITC – implemented cloud hosting solution and backup and ERP system. Implemented full ERP system from scratch.


Aviation & Aerospace:Chief Financial Officer - CFO From 2017-01 To 2017-09
Duties

Statutory compliance, EMP201, VAT2015, EMP501, ITR14, WCA, withholding tax
SYSTEMS - implementation of SAGE X3 ERP and people and configuration and setup
BBBEE - compilation of data for rating
Audit - liaison with EY and PWC for audits
AFS- compilation of AFS for 2015/2016
BUDGETS - compilation and import of into ERP
REPORTING - designed reporting pack


Is a forged wheel manufacturer:Financial Manager From 2017-10 To 2018-10
Duties

Statutory compliance, EMP201, VAT2015, EMP501, ITR14, WCA, withholding tax, WHTI, WHTR
SYSTEMS - implementation of SAGE X3 ERP and people and configuration and setup
BBBEE - compilation of data for rating
Audit - liaison with EY and PWC for audits
AFS- compilation of AFS for 2017
BUDGETS - compilation and import of into ERP
REPORTING - designed reporting pack
SARS - submission of withholding tax returns on royalties and interest
CIPC - update of CIPS with latest company secretarial information


Financial Services:Financial Manager/Project Manager From 2015-02 To 2015-07
Duties

Strategy
Developing and implementing policies and procedures
Developing and implementing strategic financial plans (budgets)
Developing and implementing financial systems
Foreign currency transactions (France, Israel, Zimbabwe)

 

Financial Management
Developing, compiling and implementing annual CAPEX budgets
Reporting monthly management results against budget
Developing annual audited financial statement
Developing and compiling annual audit pack for external auditors
Consolidating seven companies results
Procurement
Insurance
Payroll
Tender process management

 

Project Management
Project Leader
Project integration and automation
Project Planning
Integration of systems
Consolidation of systems and applications
Hosting Solutions
BCP planning

 

Other
Pastel Partner
Pastel Evolution
HFM
BI Tools
User training
Mentorship
Training
Crystal reports
System Strategy
Compliance to policies
System Enhancements
MS Officesuite
BBBEE Scorecard
SLA
Insurance
Contracts
Debtors Collections
Cash Flow Targets
Information Systems


Is a leading provider of managed document solutions (MDS) and digital of fice automation printing products:Financial Manager From 2015-09 To 2016-12
Duties

Strategy
Developing and implementing policies and procedures
Developing and implementing strategic financial plans (budgets)
Developing and implementing financial systems
Foreign currency transactions (Mozambique, Lesotho)

 

Financial Management
Developing, compiling and implementing annual CAPEX budgets
Reporting monthly management results against budget
Developing annual audited financial statement
Developing and compiling annual audit pack for external auditors
Procurement
Insurance
Payroll
Risk, credit risk, environmental risk, legislative risk, asset risk, business risk, monthly risk reporting
Year-end requirements and reporting, financials, risk, sustainability, BBBEE
Internal & external audit preparation

 

Other
Syspro
User training
Training
System Strategy
Compliance to policies
System Enhancements
MS Office suite
BBBEE Scorecard
SLA
Insurance
Contracts
Debtors Collections
?Cash Flow Targets
Information Systems


Office equipment supplier:Chief Operations Officer From 2007-04 To 2007-10
Duties

Strategy
Implementing policies and procedures
Developing budgets
Implementing financial systems and networks
Implementing information systems and technology

 

Financial Management
Compiling and maintaining CAPEX budgets
Compilation of monthly management results against budget
Compiling annual audit pack for external auditors

 

IT Management
Developing, implementing and maintaining information systems and technology, including network
Developing personnel involved in the use of the IS

 

Operations
Developing, implementing and maintaining information systems
Developing personnel involved in operations
Developing systems for point of sale
Developing plans for space planning and effective use of space

 

Other
Pastel implementation and training
Network setup and installation
User training
Remodelling of dispatch
Overseeing HR


Leading supplier of quality integrated security solutions:Group Financial Manager From 2007-11 To 2015-01
Duties

Strategy
Developing and implementing policies and procedures
Developing and implementing strategic financial plans (budgets)
?Developing and implementing financial systems
Foreign currency transactions (France, Israel, Zimbabwe)

 

Financial Management
Developing, compiling and implementing annual CAPEX budgets
Reporting monthly management results against budget
Developing annual audited financial statement
Developing and compiling annual audit pack for external auditors
Consolidating seven companies results
Procurement
Insurance
Payroll
Tender process management

 

Auditing
Compilation of financials for external auditors
Compilation of financials for internal auditors
Liase with auditors
SARS auditors
Internal audit and review of regions

 

Other
ACCPAC
BI Tools
User training
Mentorship
Training
Crystal reports
System Strategy
Compliance to policies
System Enhancements
MS Officesuite
BBBEE Scorecard
SLA
Insurance
Contracts
Debtors Collections
Cash Flow Targets
Information Systems


Facilities Services:Financial Director From 2005-05 To 2007-03
Duties

Strategy
Developing and implementing policies and procedures
Developing and implementing strategic financial plans (budgets)
Developing and implementing financial systems
Developing and implementing information systems and technology
Foreign Currency transaction (France, Mozambique)

 

Financial Management
Developing, compiling and implementing annual CAPEX budgets
Reporting monthly management results against budget
Developing annual audited financial statement
Developing and compiling annual audit pack for external auditors

 

Risk Management
Developing and implementing policies and procedures to manage risk (internal auditing)
Negotiating annual insurance portfolio with relevant insurance companies

 

Asset Management
Implementing and maintaining asset register
Developing and implementing asset management policies and procedures
Maintaining CAPEX projects

 

Contract Management
Developing, implementing and monitoring SLA’s with clients

 

IT Management
Developing, implementing and maintaining information systems and technology, including network
Developing personnel involved in the use of the IS

 

Company Secretarial Duties
Performing duties required of a company secretary
Registered and verifiable on CIPRO

 

Other
Initiating and completing foreign currency transactions
Liaising with foreign clients
Negotiating SLA’s and contracts
Negotiating leases
Negotiating and liaising with financial institutions
Liaising with multi national companies
Liaising with software developers and IT companies
AS400 experience
Sun System - housed at Sun Microsytem in Waterfall Park Midrand
PRISME
Liaising with internal and external auditors
Forex transactions


Global leader in packaging and paper:Area Accountant From 1995-08 To 2005-04
Duties

Mondi Forest: Area Accountant (Kwambonambi): November 2003 – April 2005
Mondi Recycling: Regional Accountant / Network Administrator: August 1995 – October 2003

 

Computers
Hardware, software, network installation, maintenance, training, purchases, complete function

 

Accounts
Debtors, creditors, cashbook, general ledger, budgets, banking, weighbridge systems, development, training schedules, imports, order, FEC’s, clearing, forwarding, transport, costing, reconciliations, payments

 

Administration
Managerial function, supervision, training, accounts / reception / general

 

General
Attending monthly management meetings
Presentation of budgets to management committee
Submitting month end pack to head office
Direct reporting to financial manager (head office)
Attending lease negotiations
Performing checks and investigations (areas most prone for fraud)
JD Edwards World
JD Edwards One World
Accpac
Encore
Syspro


Is a retail and manufacturing jewellery business,:Accountant From 1991-01 To 1995-07
Duties

Computers
Installation of software, installation of hardware
Training
Maintenance of system

 

Accounts
Debtors, creditors, cashflow, banking
Submission of statistical returns
VAT returns
Wages


Business Supplies and Equipment:Assistant Accountant / Networking Supervisor From 1989-01 To 1990-12
Duties

Computers
Factory issues, GRV’s print outs, stock purchase journal
Cashbook, standard journal, wages journal, bill book, petty cash
Shipping journal

 

Reconciliations
All balance sheet items
Monthly management accounts
Printouts
Investigations
Monthly updates of expense accounts, year end procedures
Fixed asset register

 

General
Statement, invoices, reports – daily/ weekly/ monthly, training GRV book, stock book, costing, wages, shipping, costing LC’s FBC’s, drafts, liaison
Clearing, forwarding, budgets – all aspects, purchases of computer stationery, hardware, software, stock take, pre-preparation, supervision, analysis, finalisation
Maintenance: Terminals, PC’s, printers, NTU units
Foreign currency transaction (Taiwan)


Provide legal protection of assets and identity.:Bookkeeper From 1988-01 To 1988-12
Duties

Reporting to Manager
Banking, debtors, creditors, petty cash, cashbook


Transportation/Trucking/Railroad:Bookkeeper From 1984-01 To 1986-12
Duties

Banking, petty cash, debtors, creditors, cashbook

Johannesburg (Incl. Northern Suburbs)
Midrand
English
Afrikaans
Yes
Ekurhuleni (East Rand)
Single
Available
Yes
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