Senior Financial Controller
2 weeks ago
Arvo is seeking a highly skilled Senior Financial Controller to join their team in Paarl. As a key member of the finance department, you will be responsible for ensuring the accuracy and integrity of our financial records.
Responsibilities:
- Maintain accurate records of creditor accounts and reconciliations
- Capture and reconciliation of all bank transactions
- Accurately process creditor invoices/credit notes and purchase requisitions to the correct general ledger
- Maintain and reconcile the Fixed Asset Register
- Sales data imports and reconciliations
- Follow up with suppliers and customers timeously regarding outstanding accounts
- Ensure all finance filing is up to date and accurate
- Complete stock production runs
- Report on stock variances
- Reviewing of Debtors recons performed every month
- Answer audit queries
- Maintains financial security by following internal controls
- Prepares special financial reports by collecting, analyzing, and summarizing account information and trends
- Load all bank payments
- Reconcile financial discrepancies by collecting and analyzing account information
- Reviewing of weekly Producer statement
- Post of Producer cost recovery invoices
- Complete and submit VAT and PAYE returns
- Monthly reporting preparation
- Reconcile and pass monthly stock accounts
- Ad hoc duties and responsibilities assigned by Senior Management
- Analyzing foreign currency differences and profits
Requirements:
- Completed Financial degree
- Completed articles
- 3-5 years of work experience
- CIMA or CA qualification
- Experience in multi-currency transactions
- Strong proficiency in Excel, including Vlookup and pivot functions
- Ability to process large amounts of data into reports in Excel using formulas, no manual work
- Experience in Xero is advantageous
- Experience in the fruit industry and exports is advantageous
- Willingness to handle various accounting tasks on Xero, including daily receipts, payments, cost payments, bank, debtors, and creditors reconciliations, and general accounting work
- Strong analytical thinking and analytical work capability
- Knowledge in cost accounting is a plus
- Self-motivated and able to work independently
- Accuracy and speed under pressure are essential
- Good IT knowledge
About the Role:
This is a full-time permanent position based in the office, offering a competitive salary of R50 000-R55 000 depending on experience.
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