Sandton is looking for an experienced Financial Controller Key requirement Auditing firm article experience cost saving, cost optimization and implement processes to achieve a set outcome within that cost structure require business controls to be implemented and financial risk that requires financial controls to be implemented
Durban and is looking for a Commercial Controller. (DC Finance Control) . The purpose of this position is recording and reporting of commercial activities and processes within the warehousing and order fulfilment cycle cycle. The adherence to the business processes should also be actively audited to maintain the integrity auditing of damages and write offs, auditing process compliance and recording of information, management off stock variances. Auditing of administrative process compliance. Fixed cost compliance. Invoice, credit
Internal control processes – ensuring and checking adherence to such. Purchasing: Control and management management of the purchasing processes. Involvement in tender processes for services. Human Resources: Ensure accountant. Honesty in dealing with finances. Controlling: Responsible for the preparation of budgets and implementation of necessary corrective actions. Monthly controlling reports. Other necessary reports as required
and collections status. Creditors Management: Process supplier invoices accurately and in a timely manner members as needed. Petty cash Recon. Financial processing Process month end journals, reconciliations of ledger depth understanding of the finance and financial control systems In depth understanding of creditors, debtors depth understanding of stock control systems and the utilization of stock control system to manage stock Comprehensive auditors during the audit and facilitates audit process
and Word, Windows CaseWare Xero Summary of job: Processing of accounting records onto a computerised accounting Responsibilities: Supervise and initiate the processing of client information receipts, sales invoices bank reconciliations. Processing and reconciling of Petty Cash and cash control accounts. Keeping of a depreciation, provisions, interest, salaries, stock, etc. Process journal entries e.g., new installment sale agreements Recording and identifying shortcomings in internal controls. Identifying risks and calculating materiality
appointments). Strong knowledge of tax compliance processes. Fair competency with regard to the interpretation Working knowledge of the SARS dispute resolution process. LexisNexis (A fair understanding would be advantageous) the monitoring of the whole dispute resolution process, including drafting objections, appeals, complaints runs monthly and SARS Provisional Tax queries. Controlling Greatsoft-related problems in terms of tax. Ensure
Excel spreadsheets. Preparation of import files. Process supplier and customer invoices. Reconciliation
Manager to request reasons and possibly object. Controlling general administration of key duties and responsibilities
Oversee accounts payable and accounts receivable processes. Reconcile bank statements and maintain balance
Oversee accounts payable and accounts receivable processes. Reconcile bank statements and maintain balance