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Controller - Corporate Financial Management

1 week ago

Randburg, Gauteng, South Africa Alexforbes Full time
Key Responsibilities
  • Financial control and performance management
  • Preparation of budgets and forecast processes
  • Income and Expense Management
  • Risk Analysis and Management
  • Assist with internal & external audits across the business
  • Process month-end journals and full reconciliations of balance sheets
  • Posting of cashbook, creditors & debtors' transactions to the general ledger
  • Asset Management (Maintain fixed Assets and working assets)
  • Authorize requisitions (payments / credit notes / invoice reversals etc.)
  • Daily cashflow management
  • Audit & F&I Bordeaux reports
  • Manage the sales recon and commission process
  • Prepare and submission of commission sheets
  • Process payroll related matters
  • Daily audit of petty cash, WIP of both parts & workshop departments
  • Workshop financial management and support - must have experience - not negotiable
  • Prepare management packs, reports for shareholders
  • Back-end journals (Service, maintenance & warranties supplier invoices)
  • Bank Reconciliation
  • Floorplan Management
  • Demo depreciation management
  • Daily operation cash (DOC), Reporting or Management
  • Systems and process champion for the DMS, Financial Systems and Payroll Systems