Financial Controller

2 weeks ago


Northern Suburbs, South Africa Communicate Recruitment Full time

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**.

Connect with us on
**Register your**
**CV** to create a profile and to view all our Financial recruitment vacancies.

Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies.

For more information please contact:
Alexandra Maloney



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