SUMMARY: A temporary opportunity has become available for a Financial Controller with our client in the FMCG sector, on a fixed-term 6-months contract basis.
POSITION INFO: Main Duties: Leadership:- Successfully lead and motivate a team of clerks- Strive towards creating a work environment where creditors clerks can achieve goals and meet objectivesProcessing:- Ensure that all processing deadlines are met- Ensure that all invoices/Credit notes are correctly captured onPastel/Syspro- Assist with processing if and should the need ariseReviewing of Reconciliations:- Ensure that reconciliations are reviewed before submission toManagers/DirectorsAccount Queries:- Ensure that all queries on the accounts are kept to a minimum by assisting the creditors clerks where required- Assist creditors clerks with reconciliations when requiredCashflow and banking:- Cashflow management for various entities- Assist with SARB applicationsManagement accounts:- Compile management accounts on a monthly basis- Assist with intercompany bill backsReporting:- Compile weekly management dashboard- Compile weekly/monthly reporting requested by management- Compile reports on forward contracts which have entered intoNew Employees:- Assist in the training of new employees added to team when requiredAd-Hoc:- General ad-hoc duties as requested by management from time to time- All and any other related tasks and duties as required by the Employer from time to timeRequirements:- Matric / Tertiary qualification in accounting or finance - SAIPA or similar an advantage- 3 – 5 years’ experience in a similar role supervising a team of clerks- Min. Intermediate Excel Skills- Experience on systems such as Pastel / Syspro- Experience reviewing and reconciling General Ledger accounts
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