Financial Controller

Recruiter:

SHARON NUROCK RECRUITMENT CC

Job Ref:

DUR002330/SN

Date posted:

Monday, February 21, 2022

Location:

Springfield Park, South Africa

Salary:

R25 000

JOB SUMMARY:
This national engineering manufacturer currently seeks your experience and expertise to run the office and deal with all the financial aspects for the Financial Director.

JOB DESCRIPTION:

Assistant to the Financial Director:

Bookkeeping functions for 5 companies.
Prepare all ledger reconciliations.
Month-end sales and financial reports.
Prepare and submit all VAT reports.
Income tax workings.
Assist with all other related functions:

Insurance declarations;
Fixed asset verification, recording and update;
IT issues;
Costing and related exercises;
Meeting minutes;
Assist with management of Finance department/staff; and
Review and approval of all payments.

General Assistant to Financial Director in all other matters.

Close off the month-end:

Process and post all batches.
Assist with stock count capture and variance finalisation.
Prepare the bank reconciliation.
Review all general ledger accounts for correctness.
Post the relevant journal entries.
Prepare the discount schedule.
Review the trial balance accounts for misallocations
Assist with the preparation of the month-end accounts pack.
Prepare the VAT recon and supporting documentation
Prepare a monthly debtor’s report showing:

Balances outstanding and percentage vs prior months;
Days to collect;
Reasons for overdue amounts;
Status of queries and issues; and
Accounts handed over.

Other:

Complete all Tender/BEE documentation and requirements.
Update all selling prices in Pastel.
MDP reporting for some of their major customers.
Back up the creditors function.
Review all creditors recons prior to payment.
Prepare monthly reports for STATS SA
Assist with various other projects.

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

Similar jobs you might be interested in:

Financial Controller
Location: Durban
Salary: 400000
An opportunity for a financial controller (Logistics).
11 days ago

Financial Controller - Logistics
Location: Durban
Salary: 300000
Are you a skilled financial controller with supply chain expertise ready to take your career to the next level in the dynamic world of FMCG ? Look no further!
14 days ago

Financial Controller/Accountant
Location: Durban
Salary: 400000 Annually
Calling out to all IMMEDIATELY available financial controllers based in Durban North.
28 days ago

Accounts Payable Controller
Location: Durban
Salary: N/A
Accounts Payable controller
7 days ago

Financial Accountant
Location: Camperdown
Salary:
3 days ago

Group Financial Manager
Location: Durban
Salary: 1 500 000
Embark on a new chapter in your career as a Group financial Manager with a renowned property group in Durban!
4 days ago

Financial Manager
Location: Durban
Salary: Market related
A financial Manager in Durban KZN with strong manufacturing experience is needed for an established
4 days ago

Senior Financial Accountant
Location: Durban
Salary: R360 000.00 per annum (cost to company)
Our client, a leader in their industry is looking for a suitably qualified individual with a strong background in financial management and administration. Reporting to the financial Manager and financial Director.
7 days ago

Financial Accountant
Location: Camperdown
Salary: Monthly
DUR002108 – financial ACCOUNTANT – CAMPERDOWNPurpose of the job The ideal candidate will report directly to the financial Manager and play a pivotal role in various financial functions. From fixed assets management to bank reconciliations and beyond, this role offers a diverse and rewarding set of responsibilities.Required Qualifications:Bachelor's degree in finance, accounting, or a r...
11 days ago

Financial Advisor-Umhlanga
Location: Durban
Salary: R15 000 + Uncapped Commission
Experienced Business Developer
5 days ago

Financial Controller

Similar jobs you might be interested in:

Create a free job alert for Financial Controller in Springfield Park