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 ad-hoc journals for the group Assist cashbook and creditors departments in meeting deadlines SOFTSKILLS/ADDITIONAL
ation of management accounts
orders including the control report Cashflow Weekly payment and COD purchases Creditors processing Debtors Monthly Bank statements - Capturing and reconciling Creditors payments - Reconciling /approvals / EFTs Email
processing: Preparing creditor documentation for payment Processing of creditor payments on Pastel Accounting administration experience 3years in processing creditor transaction and/or general finance Certificate
processing: Preparing creditor documentation for payment Processing of creditor payments on Pastel Accounting administration experience 3years in processing creditor transaction and/or general finance Certificate
annual audit - file preparation, implementation of controls to ensure accurate processing. Payroll costing debt, Provision for bad debt and credit notes. Creditors – Review reconciliation, load bank payments Inventory review the work of the accounting staff. BBBEE – controls to maintain and improve levels, verifications
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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maintain grinding machines