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
Process journals as per FM, Credit Card journals as per expenses on the credit card statement. Statutory completed by 20th of the month to allow FM to review. Credit Card Management Nedfleet – Cards, Recon Vehicle Insurance Cell phone Control and Account Vetting credit applications Submitting credit applications to Experian management approval Creating new accounts and loading credit limits. Debtors – manage all debtors to trade within refunds Month end reporting – Reconcile debtors' collection on GL account, debtors provision GL account and
annual audit - file preparation, implementation of controls to ensure accurate processing. Payroll costing Oversight of collections, Reporting on Outstanding debt, Provision for bad debt and credit notes. Creditors review the work of the accounting staff. BBBEE – controls to maintain and improve levels, verifications
action as required. To efficiently manage and control all operational activities of the store, including of financial management principles Strong retail/FMCG background and understanding of merchandising and experience in a store management role within a retail/FMCG store operations environment or successful completion
action as required. To efficiently manage and control all operational activities of the store, including of financial management principles Strong retail/FMCG background and understanding of merchandising and experience in a store management role within a retail/FMCG store operations environment or successful completion
30 staffs wages Purchance orders including the control report Cashflow Weekly payment and COD purchases Email customer statements Reconcile petty cash Credit cards - reconcile and process Reconcile and pay
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
personalisation and issuance, credit management software as well as debit and credit card payment solutions misconduct in client business practices. Stock Control: Assist clients in tracking their stock on-site
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