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Financial Controller - Eastern Cape, East London

Employer
Abantu Staffing Solutions
Location
East London East London, Eastern Cape Buffalo City, South Africa
Salary
Competitive
Closing date
Dec 18, 2023

View more

Job Role
Controller
Sector
Finance
Contract Type
Permanent
Hours
Full Time
REQUIREMENTS:

  • Exposure to a Manufacturing/Automotive environment
  • Degree or Diploma in Accounting
  • Minimum of 3-5 years' experience in a similar environment
  • Very good working knowledge of SAP including project tracking
  • Advanced Excel skills
  • Unquestionable business ethics and professionalism
RESPONSIBILITIES:

  • Daily business regarding the general ledger:
    • Maintain bank postings and reconciliation of payments & deposits in SAP
    • Process and maintenance of all postings regarding the general ledger
    • Review, control and post accruals as instructed by Finance and Controlling Manager
    • Prepare and coordinate weekly & monthly payments to suppliers (local and foreign)
    • Manage and monitor timely customer cash collections
    • SAP incoming payment allocations (matching against invoices)
    • SAP outgoing payment allocations (matching against invoices)
    • Book incoming invoices and correct matching to purchase order
  • Request credit notes/book in the case of customer complaints
  • Monthly VAT report
  • Collaborate in the cash planning report preparations
  • Preparation of information for FiCo Team weekly updates
  • Responsible for the month-end closing procedures including the following tasks:
    • Perform monthly bank reconciliations
    • Monthly Sales report to local management
    • Prepare and submit monthly IC reconciliations
    • Debtors Aging Analysis Report
    • Creditors Aging Analysis Report
  • Perform monthly reconciliation for all balance sheet accounts, except local AR&AP
  • Prepare & update the necessary Financial information for the Plant Reports
  • Prepare & update the necessary Financial information for the Group Reports
  • Update Group daily sales reports
  • Update Group weekly cash balances
  • Assist with audit & preparation
  • Assist with the preparation of budget and forecasts
  • Additional ad hoc duties as necessary by management & Group HO
  • Support with preparations of sales and cost of sales for budget input
  • Payroll postings according to relevant cost centres
  • Vendor code creation SAP (FI)
  • Approved bank beneficiary creation
  • Attending to queries from Auditors, financial & statutory representatives (SARB, Bank, SARS, STATS SA…)

Desired Skills:
  • Audits
  • Automotive
  • Budgeting
  • Costing
  • Financial Data
  • Forecasts
  • General Ledger

Employer & Job Benefits:
  • Medical Aid
  • Provident Fund
  • Bonus

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