Senior Financial Controller

2 weeks ago


Durban, South Africa First Group Management Ltd Full time

Purpose of the Position: Management of day to day accounting functions and supervise a team of staff. Key Performance Areas. Responsibilities Oversee accounting and financial reporting activities. Manage and mentor finance staff. Prepare monthly and annual financial statements. Compile annual audit packs and income tax schedules; liaise with auditors to finalize year-end audits. Draft Annual Financial Statements on CaseWare. Prepare and present monthly financial reports to the Board of Directors / Trustees. Develop and maintain annual budgets, 10-year maintenance plans, and 5-year replacement plans. Manage the General Ledger, including accruals, provisions, intergroup loan reconciliations, and debtors / creditors management. Cash flow planning. Provide business and financial support to departmental managers, Property Regional Managers, and General Managers. Assist in drafting Standard Operating Procedures (SOPs) and documenting accounting process flows. Prepare and submit statutory reports. Maintain fixed asset registers and stock schedules. Ensure accurate reconciliation between subsystems and the accounting system. Perform ad hoc finance tasks as required. Qualifications BCom Accounting or equivalent qualification SAICA-accredited articles completed Minimum 3 years post-articles experience in Finance Proficient in Advanced Excel Experienced in CaseWare Working Papers #J-18808-Ljbffr



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