Plant Financial Manager
Candidate:
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602434
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Available:
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Available
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Location:
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Ekurhuleni (East Rand)
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Gender:
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Female
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Candidate
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+ Add To Talent Pool
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Plant Financial Manager
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R80000- R110000
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30 Days
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White
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41
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602434
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Honours
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Chartered Accountant
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B. Acc : B. Com.Hons. (Accounting) :Accounting Certificate in Theoretical Accounting (CTA) / B. Acc.Hons.:Accounting Grade 12:
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Internet,Pastel,Pastel Accounting,Adobe Reader,IFRS,Accpac,MS Excel,Caseware,Wifi,Typing 70 w.p.m,Accounting ERP,MS Explorer,MS PowerPoint,Build Smart,Apple,E-Mail,Cellular Phones,TeamMate,Pivot Tables,Vlookups,Adobe,MS Word,VIP Payroll,SARS,Accounting - eFiling,MS Outlook,Pastel Basic,Social Media,Mining,Facebook Ads,Pastel Partner
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Leading civil engineering construction contractor that takes pride in delivering quality infrastructure projects to our clients across South Africa and Southern Africa.:Plant Financial Manager (CA) From 2017-10 To Current Duties
- Full operational financial Management role off eight divisions, and partially operational financial Management role off three divisions.
- Deal with all issues relating to queries from other Financial Managers,
- Monthly maintenance Provisions for Mining equipment
- Checking of instalments sales and asset registers on a continuous basis
- Disposal and Capex control, make sure that the process is done and completed
- Shared services calculations
- Managing of accountants on monthly figures before management
- Monthly forecasts for all divisions
- Involved in every day running of various divisions;
- External system Formwork close off and integration into Buildsmart monthly
- Dealing with all requirements from the Plant Director
- Revision of 6 monthly budgets
- Preparation and Finalization of Insurance information for Divisions after Plant
- Director provided Market and Replacement Values.
- Review and authorization of monthly reconciliations.
- Compilation of monthly management accounts; reporting in each division separate line
- Management meeting Presentations
Transportation - Logistics:Financial Manager From 2015-11 To 2017-09 Duties
- Worked for a farmer situated in the Eastern Cape who owns a Transport,
- Speculation and Farming Business.
- Managed all 3 entities.
- Responsibilities and duties were as follow:
- Office Manager – (comprising a Debtors Clerk and an Operator)
Daily Responsibilities:
- Payments of all 3 entities
- Bank management
- Recording of all Creditor Invoices
- Providing order numbers for estimates provided
- Checking invoices against estimates
- Review of invoices prepared for customers (each load is being invoiced separately with difference requirements; loads range from 200 – 300 on a monthly basis)
- Reconciliation and checking of diesel daily, 20 continuously operational trucks
- Provide feedback to the owner of loads invoiced and diesel fill ups daily
- Asset management
Monthly Responsibilities:
- VAT of all 3 entities (Transport is monthly, Speculation and Farming is every second month)
- VAT planning
- Cash flows for all 3 entities
- Management reports for all 3 entities
- Forecasts for all 3 entities
- Creditors reconciliations
Other duties:
- Preparation of information for Financial Institutions when Assets are purchased through finance
- Preparation of Audit Pack for auditors for all 3 entities;
- Our office consisted of 3 people.
- Communicated with all the customers and creditors.
- When started with this job systems implemented were limited.
- Implemented such systems in order to check all operations going in and out.
- Also changed from their accounting system then used, to Pastel.
Financial Services:Assistant Manager From 2010-03 To 2015-10 Duties
Medical Depot (Department of Health) - 2010 Mangaung local Municipality - 2007 to 2010 Naledi Local Municipality - 2010 Department of Health (Expenditure “Procurement and contract Management) - 2011 Department of Education (Expenditure “Procurement and contract Management, Team leader) - 2012, 2013, 2014, 2015 Letsemeng Local Municipality – 2012 Kopanong Local Municipality (Teamleader) – 2013,2014, 2015 African Union Commission – Teammember 2015
Experience and Responsibilities (Duties) for External Audits:
- Assisting management in a portfolio of audits in an effective and efficient
- manner with the resources allocated and to meet the requirements of the
- PFMA and MFMA timelines.
- Guiding trainee accountants in their development and their abilities.
- Manage the complete day-to-day running of the audit whilst maintaining client relations on behalf of my audit manager and team.
- The leading of teams on audit assignments.
Duties include:
- Compilation of audit plans
- Completion of quality and cost-effective audit
- Drafting management letters
- Reporting on audit findings
- Updating manager & senior manager on progress made
- Attendance of audit committee/steering committee meetings
- Training and developing of staff through on-the-job mentoring
- Managing staff hours
- Monitoring staff performance
- Allocating work to staff
- Leading staff by ensuring undisturbed workflow
- Providing input where audit manager requires input such as planning of audits under her/his control; budget and other organizational reporting needs.
Accounting:Charted Accountant Articles From 2007-03 To 2010-02 Duties
External Audits:
- Financial Services
- University of the Free State (UFS) (team-member)
- Listed Construction Company
- Raubex (Group) (Pty) Ltd (senior team-member)
- Listed Food Producer Company
- Pioneer Foods (Pty) Ltd t/a Sasko (senior team-member)
- Listed Entertainment Company
- Sun International (Pty) Ltd)
- Mangaung Sun (Pty) Ltd (senior team-member)
- Lesotho Sun (Pty) Ltd (senior team-member)
- Retail
- Engine parts (Pty) Ltd (team-member)
- Directosigns Group (Pty) Ltd (senior team-member)
- Sonskyn Vakansies (Pty) Ltd (senior team-member)
- Blockpave (Pty) Ltd (team-member)
- Cembrick Manufacturers (Pty) Ltd (team-member)
- Masorini Vulstasie (Pty) Ltd (team-member)
- Agriculture
- Vrystaat Landbou (Pty) Ltd (senior team-member)
- Rooivleis Produsente (Pty) Ltd (senior team-member)
- SA Soutkoöperasie Ltd (senior team-member)
- Karino Citrus Farm (Pty) Ltd (team-member)
- Nguni Cattle Breeders Society (team-member)
- Media
- Seyalemoya Communications (Pty) Ltd (team-member)
- Media 24 ABC, Circulation Audit (Volksblad) (senior team-member)
- Mining
- Silicon Smelters (Pty) Ltd (team-member)
- Igloo Plant hire (Pty) Ltd (team-member)
- Steel
- Anso Aluminium (Pty) Ltd (team-member)
Government:
- Mangaung Local Municipality (senior team-member)
- External Audits – Social Responsibility:
- Bultfontein Old Age Home
- Volksblad Kersfonds
Experience and Responsibilities (Duties) for External Audits:
- Planning the audit
- Develop an audit plan
- Test of controls
- Substantive testing
- Finalising of accounts
Stock counts:
- Nola Foods (Pty) Ltd
- Elektrovroomen (Pty) Ltd
- Zamori Construction (Pty Ltd
- Plusco (Pty) Ltd t/a Shell Garage
- Rhys Evans Group (Pty) Ltd
- Experience and Responsibilities (Duties) for Stock Counts:
- Physical count and inspect inventory
- Identify slow moving-, damaged- and absolute inventory and disclose correctly
- Compare final count with client/team count and reconcile to the
- Accounting computer package
- Investigate, enquire and follow up on differences and exceptions
Accounting clients:
- Greenside Kwekery CC
- MMI Horn
- Rietpunt Beleggings (Pty) Ltd
- Roosmary Handelsonderneming CC
- Wally’s Radiators CC
Previous Position Held
HDL Jewellers 1 December 2004 – 23 December 2004 Sales representative
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Ekurhuleni (East Rand)
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Kempton Park
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Afrikaans
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English
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Yes
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Ekurhuleni (East Rand)
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Yes
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Single
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Available
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Yes
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