Introduction Our client is seeking an experienced individual to join their team as a Financial Controller. Description Key performance areas? Debtors Invoicing- Obtain invoices details from Operational managers and directors(ensuring completeness)- Prepare and calculate invoices according to structure and customercontracts- Prepare Proforma invoices and submit to customers- Liaise with customers to ensure PO's received and processed as taxinvoices- Follow up on all outstanding debtors? GL Reconciliations- Prepare GL file and submit to Financial Manager for signoff.- Prepare debtors aging- Review creditors aging- Intercompany transactions: confirm and agree intercompanytransactions and balances Review and signoff sundry debtors and creditors- Prepare general journal entries and process onto Pastel Evolution- Prepare CN report- Forex calculations and liaise with Nedbank. Submit documentation toNedbank for payment- Prepare VAT201, submit to Financial Manager for signoff. Submit toSARS via eFiling• Prepare monthly Hyperion Pack• Prepare monthly internal finance pack for submission to Financial Manager• Assisting with external and internal audit requests• Completing various adhoc reporting for directors and financial manager• Carbon Footprint reporting submissions
Qualifications required? Bachelors Degree (3 years) / NQF level 7(Bachelors degree / NQF level 7. For example, a BA, B Com, BSc or equivalent3 year degree) Skills and experience required? Up to 5 years Experience? Sage Pastel experience preferred? High degree of administrative skills? High level of computer proficiency - MS Word, MS Excel, MS PowerPoint? Quality management system - how to comply to documentation principles? Economics and Accounting — Knowledge of economic and accountingprinciples and practices, the financial markets, banking and the analysis andreporting of financial data.? Law and Government — Knowledge of laws, legal codes, court procedures,precedents, government regulations, executive orders, agency rules, and thedemocratic political process.