their team based in Midrand Financial Manager - Controlling Reporting to: Chief Financial Officer MAIN ROLES the annual Operating plan, Forecast 1,2 &3 o Responsible to liaise with Group Controlling on all communication and assumptions are taken into account in the operating plan & forecast o Responsible for coordination documented and signed off year end process and controls for financial year end closing: GIT, Intercompany Support with annual completion of ICSA (Internal Control Self-Assessment) & implementation of recommendations
System Maintenance: Ensuring the integrity and security of payroll systems, including software updates
and sign off all Reports
with creditors, ensuring adherence to internal controls relating to creditors, and providing other ad-hoc Knowledge: Creditor's reconciliation Internal controls relating to creditors and payments Invoicing and
send negligent requests Reconciliations: Keep control spreadsheet up to date with deadlines Ensure balance month-end activities are completed as per month-end control sheet Ensure all working papers are completed and RCS 3. PFC COH 4. Wholesale Creditors 5. Salary Control/Staff Loans Ensure SARS Statement of Accounts are
and timely reporting
topped up otherwise this may affect ability to secure stock required
Credit Management 1-4 years of experience in credit control/full function debtors in a corporate environment
Accurate and timely reporting Monitor financial controls, governance, and compliance protocols Do not hesitate