Financial Controller

East Rand, Gauteng, South Africa

Job Description


Requirements:

  • 5+ years as a Financial Accountant/Financial Controller
  • Afrikaans/English speaking
  • Excellent excel skills
  • Strong personality and ability to handle pressure
  • BCom Accounting Degree
  • Automotive industry experience advantageous
Responsibilities:
  • Bank Statements
  • Provide daily bank balances for management
  • Mail reconciled statements for Salesforce updates
  • Allocate bank transactions in Acumatica
  • Perform bank reconciliations
  • Purchase Orders and Bills
  • Process invoices
  • Create RFPs and purchase orders for required payments
  • Add new customers in Acumatica
  • Generate and process bills daily
  • Banking
  • Release and manage funds in investment accounts
  • Load and update investment payments
  • Assist with payment release checks
  • Handle petty cash and staff refunds
  • Upload daily payments
  • Fixed Assets
  • Depreciate assets monthly
  • Maintain an accurate fixed asset register
  • Reconciliation
  • Reconcile various reports between Salesforce and Acumatica
  • Submit monthly VAT reports
  • Calculate monthly sales commissions
  • Reconcile asset progress, stock accounts, suspense accounts, and intercompany loans
  • Perform daily and bi-weekly bank and credit card reconciliations
  • Adhoc Tasks
  • Conduct daily account verification
  • Prepare monthly forecasts and results
  • Address financial queries
  • Assist external auditors
  • Prepare monthly and quarterly reports

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Job Detail

  • Job Id
    JD1331611
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    East Rand, Gauteng, South Africa
  • Education
    Not mentioned