Financial Controller

6 months ago

Johannesburg, South Africa CG Recruitment Full time

**Our client in the Waste Management Industry is looking for a Financial Controller.**

**KEY RESPONSIBILITIES**:

- Analysis of the financial results of the region
- Analysis and explanation of management accounts to budgets and forecasts
- Finalising inter-depot charges
- Development and measurement of regional production KPI’s
- Presentation of financial results to management
- Controlling all orders against budget
- Preparation of annual budget and bi-annual 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 month-end and year-end 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
- Liaising with external auditors in South Africa and Mozambique
- 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
- Calculate and prepare annual tax returns.
- Review the balance sheet reconciliations on a monthly basis for accuracy and completeness.
- Ensure invoicing complies with legislation.
- Prepare Cashflow projections
- Review salary journals
- Manage debtors and creditors collection
- Manage petty cash and reconcile
- Calculate and prepare annual tax returns.
- Payments: Register all service type contracts with the Department of finance and obtain a binding opinion in respect of Withholding Tax on Double Taxation Treaty.
- Payments: Obtain tax clearance certificates for all cross-border payments.
- Coordinate all service and goods type payments to Interwaste in South Africa.
- Exports to Mozambique: develop and review the export document control and administration processes inclusive of export registers and export files.
- Ensure compliance to all applicable laws.
- Ensure a local Portuguese chart of accounts is maintained as described by Mozambican law.
- Ensure invoicing complies with IVA legislation.
- Review the monthly IVA returns submitted to the Department of Finance.
- Review the monthly payroll journals and statutory deductions and ensure compliance on submissions and payments.

**KNOWLEDGE, SKILLS & ABILITIES**
- Three plus years working experience in a similar role;
- Working Experience in Africa
- Expert MS Office Skills
- Experience working on accounting systems,
- Strong administrative acumen.
- Attention to detail;
- Analytical mindset;
- Accustomed to do reconciliations;
- Proficient in excel

**REQUIREMENTS**:

- Grade 12
- 5 years’ senior financial experience
- B.Com completed
- CIMA, CA(SA) (Advantageous)
- Willing to travel to Mozambique as and when required
- Management Accounting qualification

**REMUNERATION**:

- Up to R900k Cost to Company per Annum

**Job Types**: Full-time, Permanent

**Salary**: R840,000.00 - R900,000.00 per year

Ability to commute/relocate:

- Johannesburg, Gauteng: Reliably commute or planning to relocate before starting work (required)

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