Record to Report Finance Controller

1 week ago

Johannesburg, South Africa Malander Placements Full time

**2023-04-26 - 2023-05-31**

**PERMANENT**

**JHB000192**

**FINANCIAL SERVICES**

**Gauteng**, JHB - Southern Suburbs**

**0.00 - 0.01 Monthly Basic Salary (Market related)**

**Record to Report Financial Controller wanted for a permanent role based in Randburg, Johannesburg.**

**Location: Randburg, Johannesburg**
**Job Type: permanent, on-site**
**Salary package: Market related**

**Our client is seeking a talented Financial Controller to join their growing team. As a Financial Controller, you will be assisting the Financial Manager in leading the Pre and Post month end close meetings, reviewing month end results with Head of Finance Shared Services, and be responsible for updating the month end calendar and ensuring it agrees to Group timelines.**

**Duties include**:
***
- **Responsible for the development, implementation and maintenance of system of controls and procedures**
***:

- **Responsible for monitoring compliance to accounting policies**
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- **Consider recommendations to update accounting policies and revising where applicable**
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- **Support the Finance Shared Services Innovation team in governance initiatives**
***:

- **Guarantee the completeness, accuracy and timeliness of all accounting actuals**
***:

- **Assisting the Financial Manager in leading the Pre & Post month end close meetings**
***:

- **Review of month end results with Head of Finance Shared Services**
***:

- **Responsible for updating the month end calendar and ensuring it agrees to Group timelines**
***:

- **Responsible for reviewing and approving Central Accounting journals**
***:

- **Custodian of SAP**
***:

- **Manage the monthly HFM process including Loading Numbers, Validations, Clearing mismatches, Disclosures and Promotions**
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- **Ensure the accurate, complete and timely accounting of intercompany transactions**
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- **Supervise the effective and efficient accounting processes and management of intercompany**
***:

- **Responsible for reviewing Balance Confirmation and Reconciliation of Accounts**
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- **Manage Intercompany Dispute Resolution, Funding and Settlement**
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- **Ensure that Balance Sheet values are accurately recorded and reconciled as per the reconciliation policy**
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- **Review the reconciliation of the balance in the subsidiary ledger to the summary-level account in the general ledger**
***:

- **Review Reports prepared by the Central Accounting Team and send them to the applicable Head of Finance**
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- **Timely & relevant delivery of analysis, insight and actions**
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- **Monitor Record to Report KPI’s and dashboards**
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- **Provide direction, oversight and management of the Central Accounting Accountants**
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- **Standardisation of Chart of Accountants and driving correct classification of GL accounts across the business**
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- **Initiate and manage the improvement of processes such as month end and intercompany, and work towards standardisation of relevant aspects such as reports, data analysis etc.**
***:

- **Standardisation of processes across Central Accounting**
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- **Work with cross functional teams in the shared services and business to ensure compliance, accuracy and efficiency in financial areas**
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- **Preparation of reporting packs and Financial Statements and disclosures at interim and year end**
***:

- **Review audit schedules and assist the auditors in their inquiries**
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- **Assisting the Central Accounting Finance Manager on strategic finance projects as determined by the Head of Finance Shared Services, including optimization of internal finance process to achieve efficient and effective processes and internal control**
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- **Ad hoc projects that arise on a continuing basis**
***

**Requirements**:
***
- **CA(SA) preferred**
***:

- **Minimum 2 years experience in a similar role**
***:

- **Sound knowledge of IFRS and Taxation rules**
***:

- **Sound HFM knowledge and experience**
***:

- **SAP system experience**
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- **Advanced excel skills**
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- For more information please contact:
**Ayanda Ngcofe-Carelse

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