Divisional Financial Controller

2 weeks ago


Johannesburg, Gauteng, South Africa Interwaste Full time

KEY PERFORMANCE AREAS

  • Analysis of the financial results of the region
  • Analysis and explanation of management accounts to budgets and forecasts
  • Finalising interdepot charges
  • Development and measurement of regional production KPIs
  • Presentation of financial results to management
  • Controlling all orders against budget
  • Preparation of annual budget and biannual forecast
  • Ensuring compliance to internal controls at depot level

RESPONSIBILITES RELATING TO KEY PERFORMANCE AREA

  • Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition.
  • Coordinate and direct the preparation of the budget and financial forecasts and report variances.
  • Prepare and publish timely monthly financial statements. Variance analysis
  • Coordinate the preparation of regulatory reporting
  • Research technical accounting issues for compliance
  • Support monthend and yearend close process
  • Ensure quality control over financial transactions and financial reporting
  • Manage and comply with local, state, and federal government reporting requirements.
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls
  • Additional controller duties as necessary

KNOWLEDGE, SKILLS & ABILITIES

  • Three plus years working experience in a similar roll;
  • Expert MS Office Skills
  • Experience working on accounting systems,
  • Strong administrative acumen;
  • Attention to detail;
  • Analytical mindset;
  • Accustom to do reconciliations;
  • Proficient in excel and working with big data

EDUCATION LEVEL

  • Grade 1
  • B.Com completed, CIMA (Advantageous)
  • Related Management Accounting qualification


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