Financial Controller
5 months ago
PURPOSE
**The financial controller**: RSA position is accountable for providing assistance to the
Divisional Accountant.
RESPONSIBILITIES
Reporting
Assist in preparing accurate monthly reports on Income Statement, Balance Sheet and Cash Flow results.
Assist in preparing and supply operational finance information to divisions.
Governance
Ensure compliance with relevant legislation (Income Tax Act, Value Added Tax Act etc)
including legislative amendments and industry best practices, as well as proactively advising on solutions to relevant stakeholders
Assist in preparing the annual audit file for external auditors, various reconciliations and assist external auditors with queries
Assist internal audit during annual internal audit process
BUDGET & FORECAST
Assist with the annual budget preparation and reporting process.
Assist with the monthly rolling forecast calculations.
MANAGEMENT
Manage the day-to-day activities of the site administrators.
Ensure sufficient competency levels of site administrators.
Provide support and assistance to the site administrators to fulfil their financial responsibilities.
Coach, train and develop regional site administrators.
Manage delivery of services against SLAs entered.
Provide Training on financial policies and procedures.
TRANSACTIONAL SHARED SERVICES
Transactional Shared Services
Prepare monthly journals
Assist in completing accurate accounting records
Review cost allocation of purchase requests from regional financial administrators Prepare reconciliations of general ledger accounts
Ensure policies and procedures are adhered to
Provide quality accounting support and technical advice to key internal stakeholders Prepare reconciliations of general ledger accounts
Ensure policies and procedures are adhered to
Provide quality accounting support and technical advice to key internal stakeholders.
QUALIFICATIONS
B. Comm. Accounting or equivalent degree be advantageous.
EXPERIENCE
Minimum 5 years transactional services experience
Relevant industry (mining, mining services, construction, heavy industry etc.) will be advantageous.
SKILLS, QUALITIES AND ABILITIES REQUIRED
Self-starter
Highly self-driven and detail orientated.
Highly analytical
Problem-solving
Influential logical thinker
Strong prioritising and organising skills
Strong presentation skills and professionalism
Ability to manage multiple and varying tasks.
Ability to handle confidential matters.
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