Financial Controller

Reference: 10477 MB
Consultant: Marié Bosman

Job Description:

Financial month end reporting and reviews:

• Balance Sheet Integrity month end reconciliation
• Monthly Business & Operational Report
• Supporting schedules for the monthly consolidated financial reports
• IAS 21 Accounting: Foreign currency revaluation and translation
• Intercompany transactions and balances (including age analysis)

Selling, General and Admin (SGA):

• Monthly SGA management report
• Compile and submit the annual and monthly SGA budget figures
• Perform subsequent analysis of variances with prior year budgets and actuals
• Prepare regular forecasts and analyse deviations from the approved budget
• Daily SGA recons and payments and accruals

Internal & External Audit:

• Ensure all audit findings are addressed and resolved.
• Implement required controls to prevent adverse audit findings.

Fixed assets:

• Fixed Assets Register and Asset counts
• CAPEX reporting
• IFRS16 accounting
• Companywide Insurance Register
• Compile and submit the annual and monthly CAPEX budget figures.

Team management:

• Management and training of the accounting team and their career development plans
• Development of back-up planning procedures, cross-functional and rotation plans
• Standard Operating Procedures and Policy documentation for key business processes
• VAT calculations, review, submissions and tax authority audits

Other daily and monthly tasks:

• Group corporate recharges calculations and invoicing (shared services)
• Broker account reconciliations
• Daily bank processing, reconciliations and Group reporting
• Hedging instructions and supporting documentation
• Treasury: daily and monthly cash and debt reporting

Qualifications:

• Qualified CA (SA)
• 4 Years relevant experience in a similar role
• With two years’ experience in a leadership/people management role
• Computer Literacy (MS Excel – advanced)
• Fluent in English

How to Apply:

• Email your comprehensive CV to exceedhr@exceed.co.za.
• If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
• We reserve the right to only conduct interviews with candidates of choice.
• Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.

Submit CV

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