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Financial Controller
2 months ago
Key Responsibilities
- Prepare and manage the monthly management accounting pack, compile and balance monthly balance sheet reconciliations
- Produce monthly reconciliations and departmental P & L's, Conduct monthly analysis coupled with variance analysis on month-on-month & year-on-year performance
- Quarterly Board Accounts preparation & presentation, Full Budget Forecasts, Overview & Reporting
- Manage the Creditors Clerk & Finance Assistant ensuring efficient transaction processing and robust financial controls, Bank relationship - Compliance documents, agreements, and submission of loan applications
- Verify & authorise payments, Manage monthly cash flow requirements in ZAR/Forex, Book FEC's CAPEX management
- Lead & mentor Finance team (2), Review & manage monthly creditor reconciliations, journals and cashbooks posted by Finance Assistant
- Debtors Management, Prepare Foreign Currency Variance report, Prepare and submit VAT returns, Maintain & manage Fixed Asset Register
- Month end Sales reconciliation, invoicing, reporting, analysis and journal preparation, Annual Royalties calculations
- Preparation of audit process, Provisions/control accounts/stock adjustments/biological assets/costings, Audit & Risk Committee facilitation
- Payroll & HR Admin, Contracts, HR matters, Payroll - salary processing, anomalies, monthly reconciliation, journal preparation
- Senior Management Scheme, Monthly and bi-annual SARS submissions, Pension/Provident Calculations, Manage Leave system
- Employment Equity Management and Process, BEE Verification Certificate facilitation, Ensure Liquor Licence processes are all updated
- Insurance process, Outsourced IT Support, Authorised Signatory, Working on the following systems - Pastel Partner, Pastel Payroll, Quick Easy, Ikento and TeamHub
- Salary: R negotiable dependent on experience
We are a reputable company looking for a highly skilled Financial Controller to join our team. The ideal candidate will have experience in financial management, accounting, and leadership.