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 Prepare and report on the monthly finance report Process monthly recurring journals and authorized ad-hoc
SYSPRO and process and control petty cash payments and returns. Allocate bank transfers, processing of Debtors
Stock control of all paper and printer cartridge requirements. Regular review of daily processes and runtimes Monitor and report on status of environmental controls in the data centre. Assist with user account queries
preparation, implementation of controls to ensure accurate processing. Payroll costing and reconciliation staff. BBBEE – controls to maintain and improve levels, verifications and audits process. Other Admin or
including the control report Cashflow Weekly payment and COD purchases Creditors processing Debtors processing Reconcile petty cash Credit cards - reconcile and process Reconcile and pay SARS Reconcile and pay MIFBA
Support system use and process optimization Drive profitability through margin control, sales training, and business requirements Accounts Oversee adherence to processes in invoicing, Paper trail, etc. Assist the team Provide input to the Management decision-making process The post Senior Journey Designer/Team Leader appeared
000CTC Duties Journals – Wages and Salary Journal, Process journals as per FM, Credit Card journals as per Fixed Asset Register – keep the FAR up to date, process monthly depreciation Cash Book – reconciliation Recon Vehicle Registration, Insurance Cell phone Control and Account Vetting credit applications Submitting weekly analysis with FM regarding debtors' issues, processing of customer payment refunds Month end reporting
Operations Manager is to implement effective processes and procedures across the organisation. This includes three factories Enhancing operational systems and processes Managing inventory and efficiency Ensuring legal financial data Managing budgets Maintaining quality controls Supervising staff Optimising customer service
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