Financial Controller (FMCG)

SUMMARY:
Our client in the FMCG sector seeks to employ a Financial Controller to join their team in Finance.

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.

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