Financial Controller

1 day ago

Sandton, South Africa Wilderness Full time

**PRIMARY PURPOSE**

Manage the Financial & Accounting Function so as to provide relevant, accurate and meaningful financial information on a consistent and timeous basis - both historic and future based.

**Detailed Responsibilities**
- Reconciliation and control of various General Ledger (GL) accounts.
- Review and control of all bank accounts: ZAR, USD, EUR and GBP.
- Maintain and develop fixed assets process and review GL accounts
- Reconcile, control and submission of Income Tax and other tax computations and returns.
- Preparation of Management Accounts.
- Reconciliation of Sales & COS to TFS Reports, Product Analysis and maintenance of GP%
- Oversee the audit including preparation of audit packs and attending to audit queries.
- Complete pre month-end checks and assist with month-end close of Tourplan entities
- Preparation of monthly cash flow forecast and quarterly rolling forecast.
- Ad hoc assignments/projects and administrative duties.

**CANDIDATE PROFILE**

**Qualification:

- **
- CA (SA) - newly qualified.
- Computer Literate with a good working knowledge of MS Excel.

**Experience:

- **
- At least 3 years working experience in articles at an audit firm.
- Has worked in a supervisory position and can work independently.
- International company experience or exposure.
- Exposure to foreign currencies.

**Skills:

- **
- Sound working knowledge of IFRS.
- Working knowledge of Income Tax, VAT and Company law.
- Knowledge of TourPlan, Great Plains and Tagetik would be beneficial.

**Personal Abilities:

- **
- Leadership qualities.
- Team player with the ability to interface with a variety of departments and people.
- Organised, methodical, accurate and analytical.
- Deadline and result orientated.
- Excellent communication skills.
- Good time management and the ability to multi-task.
- Hard worker with the ability to deal with change.
- Perform well under pressure.
- Ability to pay attention to detail without losing sight of the big picture.
- Interested in nature & conservation.

**Interests:

- **

A passion for wildlife and a commitment to sustainability and conservation and can relate personally to “Our journeys change lives”

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