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Financial Controller

1 week ago

Roodepoort, Gauteng, South Africa Kempston Recruitment Full time
Job Description:

Kempston Recruitment is seeking a highly skilled Financial Controller to join their team. As a key member of the finance department, you will be responsible for performing a full accounting and reporting function.

Key Responsibilities:
  • SAP systems management and control for Finance and ML Controlling
  • Daily, Weekly and Monthly internal business reporting and controlling
  • Financial control over inventory and assets and monthly assessments
  • Balance sheet reconciliations monthly
  • Portfolio management of internal and external audits, insurance and income tax
  • Budgeting process for BSAF
  • Management reporting for Zambia Entity - Posting the bank and Monthly Bank Recons USD+ZMW, Update Fixed Assets register, Petty Cash – recon, Loading Creditors Payments
  • Check postings are correct and valid
  • Manufacturing orders assessment monthly
  • Stock movement & obsolete stock management ensuring all movements are signed off
  • Actively drive working capital ratios – cash, accounts receivables, accounts payables, stock
  • Reconcile assets on a quarterly basis to the Asset Register in SAP and report any findings and manage impairments
  • Administration and management of the stock system, as well as the Stock Count process on an annual basis. Complete a monthly valuation, reach calculation (obsolete stock), and analysis and report on any differences
  • Assist with the management of the full year-end internal and external audit function, report any non-conformances to management and implement actions for improvements to systems, processes and procedures
  • Review and management of actuals to budget as well as implement actions for cost reduction for BSAF – BLUS and BJHB
Requirements:
  • BCOM Completed
  • 4 – 10 years' experience
  • Microsoft Office with a high degree of skill on Excel (very important)
  • Internal software exposure: SAP (Key requirement), Hyperion
  • High level of understanding and control of business reporting requirements
  • Orientation of the problems / logical reasoning
  • Ability to structure complex information in terms of their relevance and make conclusions
  • Good time management
  • Capacity to work in an international environment and a matrix organization