Financial Controller

3 weeks ago

Johannesburg, South Africa BASHR Consulting Full time

**Job Details**:
**Department**

**Finance**

**Minimum experience**

**Mid-Senior**

**Company primary industry**

**Accounting**

**Job functional area**

**Accounting/Auditing**

**Salary**

**R800 000 - R800 000 per annum**

As a Financial Controller, your main objective will be executing on operational level management accounting functions. This includes the oversight of the financial operations of the business such as the accounting and month-end closure.

The Financial Controller will also be responsible for reviewing and approving commission calculations and assisting with Internal and External audits for the Business Units.
- 5+ years’ working experience
- SAP experience
- Ability to oversee the monthly accounting function for the business and to take responsibility for the balance sheet reconciliations and working capital management
- Ensure that all accounting-related tasks are professionally executed according to company and legal requirements.
- Experience handling month-end closure, reviewing revenue and costs per business unit and category against forecast and investigating variations to the forecast. This includes the processing and analysis of the accounting entries for different business units or profit and cost centres, raising the necessary accounting entries to correct errors
- Knowledge of processing the necessary cost and revenue accruals and deferrals
- Knowledge of reviewing and signing off on all the balance sheet reconciliations
- Proven ability of reporting the variance analysis of actuals and forecast vs budget

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