client is looking for an experienced Finance Controller to join their team. Perform bank reconciliations reconciliations and returns. Reconcile monthly salary control accounts on the balance sheet. Complete monthly
Proficiency •International Call Centre or Security Control Room experience ADVANTAGES: •Completed Tertiary
processing accounts Credit vetting Collections Monthly statements Recons of payments, credit notes and statements
analysis. Bank Statements: Process and reconcile the cashbook. General Ledger and Journals: Complete General
analysis. Bank Statements: Process and reconcile the cashbook. General Ledger and Journals: Complete General
month/year-end expenses. Process and reconcile cashbook entries. GL Listing and Trial Balance: Complete
month/year-end expenses. Process and reconcile cashbook entries. GL Listing and Trial Balance: Complete
process and ensuring the accurate application of credits to client accounts. You will possess strong analytical
Analysis. Ensure suppliers are paid within the credit terms. Reconcile direct accounts i.e. 7, 15, 25
be an advantage.
Knowledge of eng change control, shop floor manufacturing & design principles