Senior Accountant/Financial Controller
3 hours ago
Smith Garb and Associates CC seeks a highly skilled Senior Accountant/Financial Controller to join their team. This is a fantastic opportunity for a newly qualified CA(SA) or Part I professional to gain commercial experience and take on a key role in the company's financial management.
Key Responsibilities- Reporting:
- Prepare accurate and timely monthly management reports, including balance of daily sales numbers, review/calculations of representatives' sales incentives, and preparation of month-end results.
- Develop and submit internal reporting packs, ensuring completeness and accuracy.
- Review and prepare monthly variance analysis and commentary, as well as forecasts and budgets.
- Reconciliations:
- Ensure the completion and accuracy of balance sheet reconciliations, accounts payable reconciliations, accounts receivable reconciliations, and payroll reconciliations on a monthly basis.
- Tax, Statutory, and Audit:
- Manage all tax and statutory deadlines, preparing monthly tax computations and submitting annual tax returns.
- Coordinate the internal and external audit process, ensuring safe custody and control of assets, financial records, loan collateral, and securities.
- Implement insurance management procedures.
- Working Capital Management:
- Monitor cash position daily, manage working capital requirements, and review and release cashbook and accounts payable payments.
- Submit weekly cash flow reporting and maintain accurate age analyses of accounts receivable and accounts payable.
- Oversee fixed asset management and ensure accurate costing of stock.
- Processes and Procedures:
- Identify and respond quickly to problems, developing appropriate internal controls to minimize financial risk.
- Develop and implement standard operating procedures for business cycles within the organization.
- General:
- Address ad-hoc queries from business partners, suppliers, and customers.
- Prepare analyses and reports as required.
- Conduct reviews and evaluations for cost-reduction opportunities.
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