Financial Controller

Summary

The financial controller will be responsible for collecting, analysing, investigating, and reporting financial data to management. In addition, this role will need to ensure statutory compliance with all financial governmental regulations, produce the year end audit file and assist in compiling yearly budgets.

Responsibilities

Financial Reporting

Timely, accurate completion of the monthly financial close
Monthly and quarterly reports
Preparation of all month end journals
Ensure all balance sheet accounts and accruals are reconciled and signed off on a monthly basis
Month end deadlines
Poor Offset Account to be reconciled on a monthly basis
Ensure proper revisions of accruals
Fixed Assets
Bank Reconciliation
Reconciliation of the monthly payroll and resolution of queries.
Cash Flow and payments
Production of monthly financial and management
Assist with compiling yearly budgets
Ensure monthly contracts (incl utilities) are paid timeously
Ensure accurate reporting on stock provisions, leave pay provisions and leave balance provisions

Audit and Compliance

Ensure all statutory governmental regulations are complied with (NSSF, SDL)
Ensure local and international VAT are recorded appropriately within the accounts and reported on relevant returns accurately
Manage all local audits
Ensure all information required for the audits are maintained and documented accordingly
Ensure all information relating to the financial aspects of the company are kept confidential

General

Undertakes such additional duties which may from time to time be assigned to the Employee in the discharge of his / her duties.
To ensure that a correct and proper image of the Company is maintained at all times.
File all tax requirements within statutory deadlines