Finance Controller & Accountant

REQUIREMENTS • Matric, BCom degree advantageous • Advanced Microsoft Excel skills (pivot tables, formulas, reconciliations, data analysis). • Working knowledge - accounting software package - Sage, Pastel, SAP, HansaWorld etc • Solid understanding of accounting principles and balance sheet integrity. • Professional Skills with high level of accuracy, attention to detail & meeting deadlines. • Strong analytical & problem-solving abilities, ability to work independently • Good communication skills for dealing with internal teams, banks, customers, suppliers. DUTIES • Maintain accurate and complete accounting records • Ensure transactions are correctly processed, recorded, reconciled through to B/Sheet. • Prepare draft monthly, quarterly, annual financial reporting & documentation support. • Assist with month-end close procedures, maintain schedules for balance sheet accounts • Assist with intercompany reconciliations, supporting budget and forecast preparation • Prepare and process banking transactions, for approval for overseas management. • Maintain and reconcile the cashbook on a daily/monthly basis. • Perform bank reconciliations, investigate variances, and resolve discrepancies. • Prepare cash summaries & payment schedules for review by overseas management. • Process customer invoices, credit notes, receipts and manage allocations. • Reconcile customer accounts, follow up on outstanding customer balances • Process supplier invoices, CR notes, payments, ensure validity, approval, correctly coded. • Reconcile supplier statements - resolve discrepancies, manage analysis • Maintain the general ledger, reconcile all balance sheet accounts • Resolve variances and ensure sub-ledgers agree to the general ledger. • Prepare draft monthly management information including supporting schedules. • Assist with audits by providing documentation, reconciliations, and explanations. • Ensure compliance with internal controls, accounting policies, and statutory requirements

Salary: R negotiable dependent on experience

Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.

Follow us on Facebook

Follow us on LinkedIn

Visit our website