Financial Manager / Administration Manager

With more than 25 years’ experience in the Accounting field, this candidate comes highly recommended. This candidate’s years of experience has ensured that she is tenacious, accurate, and a strong team leader.

  • Accounting Diploma
  • VIP Payroll Systems
  • MS Excel – Advanced
  • Pastel V5.2 V6 & V7 & Pastel Evolution
  • Pastel Payroll
  • Accpac
  • Impact Encore V5.1
  • Impact (Dos version)
  • Great Plains
  • Syspro V6.1
  • Cash Book and Bank Reconciliation
  • Month End Journals for Depreciation, Accruals, Provisions, Payroll, Corrections
  • General Ledger and Balance Sheet account Reconciliation on Monthly basis
  • Resolve queries from above reconciliations
  • Cash Flow planning and payment of all accounts
  • Management Reports including Monthly Income Statement, Balance Sheet, Expenses Schedule and Analysis of Sales, Gross Profit, etc.
  • Supervision of other office staff namely Debtors Clerk, Creditors Clerk and Receptionist.
  • Monthly Statutory Returns, viz PAYE, UIF, Skills Levy and VAT
  • Salaries and Wages are completed on VIP

Please quote Reference FM00001

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