Financial Controller: Treasury, Procurement

4 days ago


Randburg, Gauteng, South Africa Adcorp Holdings Limited Full time
Financial Controller: Treasury, Procurement & Facilities

Position:
Financial Controller: Treasury, Procurement & Facilities

Job Description:
Responsible for ensuring complete and accurate recording of all accounting transactions, analysing financial statements, and predicting the future financial performance of the division.

Location:
Johannesburg - Adcorp Place

Contract Type:
Permanent

Minimum Requirements:

Experience:

  • 3 - 4 years in an accounting position, and in the following areas;
  • Experience with creating financial statements
  • Experience with general ledger functions and the month-end/year end close process
  • Previous Treasury experience is essential
Education:
  • Bachelor's degree in related field
Roles and Responsibilities:
  • Ensuring the correct and timely accounting representation of business transactions in the general ledger while maintaining compliance with laws and regulations of Adcorp.
  • Processing of all FA accounting transactions and ensuring that transactions are disclosed accurately, completely, and in chronological and factual order as per IAS / IFRS, and applicable Adcorp guidelines or GBS process descriptions.
  • Processing of closing entries and items as to the completeness and accuracy including consistency with relevant policies.
  • Professional handling of special issues in the field of general ledger accounting (e.g. derivatives).
  • Execution of regular sample quality checks for available documentation of individual postings.
  • Preparatory activities for providing financial statement notes to support 'Business Accounting' (based on a 'disclosure checklist').
  • Follow up with embedded finance as needed.
  • Prepare statistical reports from the field of financial accounting for authorities.
  • Support the valuation of asset movements (including additions, disposals and transfers).
  • Process listed accounting transactions for posting.
  • Review and approval as a part of master data maintenance in FA.
  • Create evaluations and reports as part of Balance Sheet reporting.
  • Complete and accurate ledger and journal processing.
  • Completion of General Ledger reconciliations.
  • Discuss issues regarding FA accounting with the relevant Business Accountants and/or the relevant operational department.
  • Process fixed asset transactions.
  • Interaction and professional exchange with the relevant operating units (e.g. clarification of complex accounting issues as well as dealing with inquiries).
  • Collaboration with staff from Accounts Payable and Accounts Receivable in the Group Business Services.
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