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.

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