Our client is seeking to employ a Financial Controller from an Automotive background who ensures accuracy Monitor and support debtors / creditors Internal control Maintaining CAPEX and tooling reports Year-end
accounting system Ensure compliance with internal control Assist with preparation of the budget Assist with financial end processes Cost Accounting Creditors and cash management Debtors Stock control Advanced Excel
administrative tasks, primarily focusing on stock control and the transfer of Pastel figures into Excel for ensuring accuracy and balance. Stock Control: Oversee stock control across the country, ensuring accurate stock counts. Execute stock cut-offs for inventory control within Pastel accounting records. Debtors Management: analysis and reporting. Proven expertise in stock control and inventory management. Ability to perform general resolving related issues. Familiarity with sales processes and pricing strategies. Excellent leadership and
decision-making. Implement and manage effective cost control measures to optimize expenses and improve profitability Requirements and skills CIMA qualified (or in process) with relevant degree in Accounting/Finance. Proven Talented Recruitment to process my personal information as part of the recruitment process. Talented Recruitment
Internal Control: Compile and update the risk register Manage and comply with internal controls Budgets: authorise Journal entries. Audits and year-end processes: Prepare and plan year-end statutory audit (external submit Government Incentive Applications Stock Control: Manage stock holdings Insurance: Prepare and submit
analytical ability to assist in direction and processes. Processing of accounting transactions and journals approval of daily payments in line with internal controls • Support to operational teams and assisting them
Project management Financial management Quality control Client liaison BCom in internal auditing, accounting
management accounts to Trial Balance Processing of Payroll Processing on Draftworx Preparation and submission
Durban South. Key Duties & Responsibilities • Processing of all invoices received for payment and undertaking in an accurate, efficient and timely manner. • Processing invoices and outgoing payments in compliance
authorise journal entries. Audit and year-end processes: Prepare and plan year-end statutory audits. Prepare