Accounting Controller - Gauteng, Kempton Park
- Employer
- Boardroom Appointments
- Location
- Kempton Park Kempton Park, Gauteng Ekurhuleni, South Africa
- Salary
- Competitive
- Closing date
- Sep 16, 2024
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- Job Role
- Controller
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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To ensure accurate and proper accounting processes.
Accounting Controller
Minimum Requirements:
Responsibilities:
Desired Skills:
Accounting Controller
Minimum Requirements:
- Matric (Grade 12)
- Computer Literate
- Accounting knowledge
- Minimum 4 years experience
Responsibilities:
- Receive all 3rd party expense invoices and statements on time and ensuring correct approval thereof
- Capturing of invoices, (Sun and Pegasus) reconciling and payments of creditors' accounts
- Compile remittances for all payments and send them to suppliers
- Working closely with suppliers and operations to resolve queries
- Allocate the accounts on SUN
- Daily checking and approval of payments and submission to banking
- Age analysis review and report action
- Preparation and processing of assets in consultation with financial control
- Checking the monthly P and L accounts
- Checking of Monthly Balance sheet
- Consulting with accounting/creditors clerks to ensure all invoices are processed
- Processing of month-end provisions and accruals where necessary
- Preparation of VAT for submission
- Preparation of VAT audit documentation
- Monthly VAT reasonability report
- Monthly Asset report
- Assist with the preparation of expenses for budgets
- Re-invoice of general expenses both performing and review
- ADHOC duties if required
Desired Skills:
- Invoices
- Accounting
- Remittances
- Payments
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