Group Finance Manager

 

Recruiter:

Sydsen

Job Ref:

JHB002659/CH

Date posted:

Tuesday, May 3, 2022

Location:

West Rand , South Africa

Salary:

40 000 Monthly


SUMMARY:
Automotive Group Financial Manager - West Rand - Gauteng

JOB DESCRIPTION:

Our client in the Automotive Industry based in the West Rand is looking for a Group Financial Manager to join their team.

Requirements:
  • Minimum qualification – B Com in Financial Accounting or equivalent (non-negotiable)
  • 5 years managerial experience managing a team of finance professionals
  • Motor industry experience is essential
  • ADP, Autoline or Evolve system knowledge is essential
Responsibilities:
  • Process daily bank recon and resolve all queries raised, submit formal recon at month end
  • Verify and reconcile till accounts daily
  • Daily recon of the bank contra-account
  • Monthly review of general expense
  • Monthly verify and check repairs and maintenance accounts
  • Monthly processing of stock penalties and demo amortization
  • Monthly calculating of loan account interest. Entries and balancing of intercompany loan accounts
  • Floor plan recon and monthly vat recon
  • Fixed asset registers and depreciation
  • Processing and clear daily error reports
  • Floor plan interest settlements
  • Monthly submission of Sewells data and review of indirect expenses
  • Monthly petty cash balance sheet recon per branch, reasonability check
  • Weekly review of cash creditors and recon of driveway fuel account
  • Verify floor plan settlement details as received from vehicle invoicing / stock control
  • Branch liaison relating to allocations
  • Assist with daily accounts / allocation queries raised by branches
  • Daily cash management report
  • Prepare and finalize year end tasks
  • Bi-annually assist external auditors with queries
  • Assist with vendor applications as and when required
 
(Only experienced candidates would be considered and contacted)

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