Financial Controller
2 weeks ago
Implementation of internal controls
Ensure compliance with internal controls
Analyse business results
Report on and forecast business results
Provide support to the management team
Review supplier accounts and authorise payments
Co-ordinate finalization of reports aligned with deadlines
Review Trial Balance Sheet and General Ledger account reconciliations timeously
Issue monthly financial results pack to head of finance
Prepare necessary schedules to prepare for Annual Financial Statements
Align with SARS deadlines
Review input of VAT and Payroll returns in line with deadlines
Compute Provisional Tax and prepare annual tax computation
Complete tax returns annually for submission and review
Oversee the credit control process and ensure the debt is collected
Review age analysis weekly
Cashflow planning across a group
Prepare consolidated group cash flow forecasts
Liaise with bankers where necessary
Support fixed assets where necessary
Return on investments calculations
Liaise with outsourced IT service providers
Review salary payroll
Review weekly wages payroll
Provide information and schedules related to the annual BEE Audit
Involvement in BEE initiatives
Liaise with auditors and prepare for annual audit
Prepare overhead and CAPEX budget
Budget commentary to the Head of Finance
Consolidate Income statement, balance sheet and cash flow budget
Adhoc duties where necessary
**Skills & Experience**:
Completed SAICA Articles
Post-article experience in a similar role beneficial
Manufacturing clients during articles is highly beneficial
Costing understanding
Effective at delegation and team management
Confident communication
**Qualification**:
Completed Articles
CA(SA), Eligible to register CA(SA) or Awaiting Board 2 results
Contact
**ALEXANDRA MALONEY** on
**021 418 1750**, quoting the Ref:
**CTF015886**.
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Alexandra Maloney
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