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
organised set of detailed records and files to document financial transactions. Resolves complex accounting annual audit - file preparation, implementation of controls to ensure accurate processing. Payroll costing E-filing Administration, submitting supporting documents. Debtors – Oversight of collections, Reporting review the work of the accounting staff. BBBEE – controls to maintain and improve levels, verifications
Skills Development Strategies.
Key duties include: Compiling and implementing documented Standard Operating Procedures Overseeing operations financial data Managing budgets Maintaining quality controls Supervising staff Optimising customer service
relevant Hard Copy as well as Electronic Copy documentation in correct files and Folders as received. Worktables on Squad Check. Once placed on squad check, document control will give the drawings to the relevant project-
support and processing: Preparing creditor documentation for payment Processing of creditor payments administrative tasks. Assist copying and preparing tender documents Filing to the necessary standards as required
support and processing: Preparing creditor documentation for payment Processing of creditor payments administrative tasks. Assist copying and preparing tender documents Filing to the necessary standards as required
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
misconduct in client business practices. Stock Control: Assist clients in tracking their stock on-site Prepare sales documents and guide clients through the process. Submit sales documents for processing
posting general ledgers on SYSPRO and process and control petty cash payments and returns. Allocate bank