FINANCIAL CONTROLLER - (Must have logistics industry experience) - Johannesburg
RESPONSIBILITIES:
- Provides accurate, timely, reliable, and complete financial information to management by researching and analysing accounting data; preparing reports, performing transactional processing and close, consolidate, reporting procedures.
- Executes on the financial reporting, budgeting, and accounting function for Skynet Innovation Lab
- Prepare & process monthly journal entries and maintain fixed asset registers.
- Prepare monthly profit and loss statements for all branches and all business units.
- Perform variance analysis on all GL accounts.
- Prepare monthly balance sheet recons.
- Process of PO, PI, and process necessarily recons for payments
- Be involved in the improvement of the financial statements.
- Prepares asset, liability, capital account entries by compiling and analysing accounts.
- Documents financial transactions by entering account information.
- Recommends financial actions by analysing accounting options.
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports that management may require.
- Substantiates financial transactions by auditing documents and addresses financial audit queries.
- Maintains accounting controls by preparing and recommending policies and procedures.
- Ensure payroll / wages schedules reconciled and process timeously for payment deadlines.
- Reconciles financial discrepancies by collecting and analysing account information.
- Secures financial information by completing data base backups.
- Maintains financial security by following internal controls.
- Complies with financial legal requirements (including Tax, Vat, IFRS etc) by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
- Prepares special financial reports by collecting, analysing, and summarizing account information and trends.
- Maintains customer confidence and protects ops by keeping financial information confidential.
- Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
- Contributes to team effort by accomplishing related results as needed.
- Carry out all duties in accordance with ISO specifications.
MINIMUM QUALIFICATIONS AND EXPERIENCE REQUIRED FOR THE POSITION:
⪠Bachelor of Commerce in Accounting Degree.
⪠Completed Articles training to become a Chartered Accountant will be preferred.
⪠CA(SA) recommended.
⪠Experience in financial accounting field.
⪠Experience in Courier and Logistics industry.
⪠South African citizen with clear criminal record
⪠Work with a high level of confidentiality.
⪠Own reliable transport
Should you not receive a response within 10 working days, please consider your application as unsuccessful Apply Now
- Provides accurate, timely, reliable, and complete financial information to management by researching and analysing accounting data; preparing reports, performing transactional processing and close, consolidate, reporting procedures.
- Executes on the financial reporting, budgeting, and accounting function for Skynet Innovation Lab
- Prepare & process monthly journal entries and maintain fixed asset registers.
- Prepare monthly profit and loss statements for all branches and all business units.
- Perform variance analysis on all GL accounts.
- Prepare monthly balance sheet recons.
- Process of PO, PI, and process necessarily recons for payments
- Be involved in the improvement of the financial statements.
- Prepares asset, liability, capital account entries by compiling and analysing accounts.
- Documents financial transactions by entering account information.
- Recommends financial actions by analysing accounting options.
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports that management may require.
- Substantiates financial transactions by auditing documents and addresses financial audit queries.
- Maintains accounting controls by preparing and recommending policies and procedures.
- Ensure payroll / wages schedules reconciled and process timeously for payment deadlines.
- Reconciles financial discrepancies by collecting and analysing account information.
- Secures financial information by completing data base backups.
- Maintains financial security by following internal controls.
- Complies with financial legal requirements (including Tax, Vat, IFRS etc) by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
- Prepares special financial reports by collecting, analysing, and summarizing account information and trends.
- Maintains customer confidence and protects ops by keeping financial information confidential.
- Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
- Contributes to team effort by accomplishing related results as needed.
- Carry out all duties in accordance with ISO specifications.
MINIMUM QUALIFICATIONS AND EXPERIENCE REQUIRED FOR THE POSITION:
⪠Bachelor of Commerce in Accounting Degree.
⪠Completed Articles training to become a Chartered Accountant will be preferred.
⪠CA(SA) recommended.
⪠Experience in financial accounting field.
⪠Experience in Courier and Logistics industry.
⪠South African citizen with clear criminal record
⪠Work with a high level of confidentiality.
⪠Own reliable transport
Should you not receive a response within 10 working days, please consider your application as unsuccessful Apply Now
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