Financial Controller

SUMMARY:
A position is available in Port Elizabeth for a Financial Controller with a tertiary qualification in Accounting or Finance. The ideal candidate would be immediately available.

POSITION INFO:
Minimum qualification and experience:
- Matric and tertiary qualification in accounting or finance
- 3 – 5 Years’ experience in a similar role
- Intermediate to advanced Excel Skills
- Experience on systems such as Pastel / Syspro advantageous
- Proficient in the use of the MS Office Suite

Main Duties/Key Results Areas:
- Maintenance of Instalment sales schedules and posting of monthly finance and service charges journals.
- Maintenance of bonds.
- Fixed Asset Register and Depreciation maintenance.
- Billbacks to the main company.
- Preparation of Management accounts monthly.
- Dealing with the stock counts:
o Supervision of capturers
o Maintenance of the main spreadsheet
o Analysing the variance.
- Assisting with the daily cashflow
- Fixed asset register and depreciation maintenance.
- Intercompany account reconciliations and payment recon preparation between companies.
- Credit notes on all Pastel companies.
- Opening of supplier accounts on pastel entities.
- Assisting with any other ad hoc finance queries.
- Completion of yearend for AFS submission.
- All and any other related duties as expected by the employer from time to time.

NB! This job is now closed. You can apply for other jobs by uploading your CV.