Financial Controller

**DUTIES & RESPONSIBILITIES**
- Oversee full creditor’s function
- Oversee debtor (Dromex) account recon and queries
- Checking and submitting of weekly payroll for submission
- Cashbook and bank reconciliation
- Processing of payments
- Loading and reporting on payment schedules
- Accounts and general ledger reconciliation
- Reconciliation of internal accounts
- Monthly management reports to be done timeously
- Investigating any cost anomalies
- Producing a cash flow report to the CFO monthly
- Verification of supplier bank account details
- SARS VAT and EMP201 reports for CFO
- Preparation of monthly management accounts
- Checking/ processing all expenses and allocations correctly
- Create and capture supplier purchase orders (bulk & general)
- Receive and administer stock adjustments for entity
- Support Fabric and Trims departments (GRV, Purchase orders, uploads)
- Stock inventory audits and Schedule updates (Receiving of goods)
- Integrate supplier invoices into Pastel
- Ensure proper audit trial of accounting transactions and relevant supporting documents
- Work with external auditors for annual audit
- Filing / Archiving
- Ad hoc - Support with disciplinary procedures
- General Ad-hoc duties

**MINIMUM REQUIREMENTS**:

- 5-10 Years of experience in a similar position within the Manufacturing Industry (PPE- Workwear/Wholesale)
- Textiles/ CMT advantageous
- 8-12 Years of experience as an Assistant accountant
- Grade 12 (Matric)
- Qualified Bookkeeper / Junior accountant preferred (RPL would be recognised)
- Experience with iSync Pastel and Sage VIP
- Knowledge and ability to be process driven and proactive
- Proficiency in MS Office - Advanced Excel skills
- Excellent communication (verbal and written) and interpersonal skills
- Ability to communicate effectively and have good negotiation skills
- Excellent people and organising skills to build relations with stakeholders and network
- Innovative approach and customer-focused
- Strong numeracy skills and attention to detail
- Good planning, organizational and time management skills
- Must be analytical and efficient
- Good decision-making skills and response to high-pressure situations
- Excellent problem solving, leadership, and customer service skills
- Accountable, Pro-active, Resourceful and Reliable

**Direct applicants only.**

Ability to commute/relocate:

- Hammarsdale, KwaZulu-Natal: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- iSync: 3 years (preferred)
- Pastel: 5 years (preferred)

Work Location: In person

Application Deadline: 2025/02/28