Senior Financial Controller role available with a large and well-established services company in Johannesburg key role in overseeing and managing financial controls, reporting, and strategic financial initiatives initiatives. RESPONSIBILITIES: The Senior Financial Controller will take full responsibility for the General Finance Evaluate and recommend new or enhanced financial controls where necessary Ensure interdepartmental cohesion
Purchance orders including the control report Cashflow Weekly payment and COD purchases Creditors processing
annual audit - file preparation, implementation of controls to ensure accurate processing. Payroll costing supporting documents. Debtors – Oversight of collections, Reporting on Outstanding debt, Provision for review the work of the accounting staff. BBBEE – controls to maintain and improve levels, verifications
Recon Vehicle Registration, Insurance Cell phone Control and Account Vetting credit applications Submitting refunds Month end reporting – Reconcile debtors' collection on GL account, debtors provision GL account and
the ERP system,-Assist accounts personnel with collection of outstanding and overdue payments,-Timely and -Occupational Health, Safety, Environment and Quality Control,- Compliance to the Kwikspace/clients SHEQ code
preparation of audit files for annual audits Assist in collecting information and compiling files for annual BEE
preparation of audit files for annual audits Assist in collecting information and compiling files for annual BEE
is maintained and in working condition. Stock control of all paper and printer cartridge requirements Monitor and report on status of environmental controls in the data centre. Assist with user account queries
posting general ledgers on SYSPRO and process and control petty cash payments and returns. Allocate bank
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