Financial Director
2 days ago
Staff Solutions is seeking an experienced Financial Controller to lead our client's finance department in Port Elizabeth. The ideal candidate will have a strong background in accounting and finance, with at least 5 years of experience dealing with accounts payable.
Duties and Responsibilities
Leadership:
- Lead and motivate a team of clerks.
- Create a work environment where team members can achieve goals and meet objectives.
Processing:
- Ensure all processing deadlines are met.
- Capture invoices and credit notes correctly on Pastel/Syspro.
- Assist with processing when needed.
Reviewing Reconciliations:
- Review reconciliations before submission to managers/directors.
- Assist clerks with reconciliations as required.
Account Queries:
- Maintain low account queries by assisting clerks when needed.
- Analyze and provide feedback on account queries regularly.
Cashflow and Banking:
- Manage cashflow for various entities.
- Assist with SARB applications.
Stock Control:
- Process daily stock movements and ensure accurate stock accounting.
- Send out up-to-date stock reports that balance with physical stock.
- Minimize stock-related queries by assisting clerks.
- Provide regular feedback on stock queries.
- Ensure correct stock costing and accounting.
- Facilitate the monthly stock count administration.
Management Accounts:
- Compile management accounts monthly.
- Assist with intercompany bill backs.
Reporting:
- Compile weekly management dashboards.
- Prepare weekly/monthly reporting requested by management.
- Report on forward contracts entered into.
New Employees:
- Assist in training new employees added to the team.
- Conduct monthly reviews of clerks' performance.
Ad-Hoc:
- Perform general ad-hoc duties as requested by management.
- Complete other tasks and duties as required by Staff Solutions.
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