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 SuiteMain 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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