FINANCIAL CONTROLLER / HEAD OF ACCOUNTING

 

Recruiter:

Hlabahlosile

Job Ref:

Elmarie

Date posted:

Monday, July 11, 2022

Location:

Pretoria, South Africa

Salary:

R15k - R20k PM


SUMMARY:
My client is looking for a Financial Controller in Pretoria.

JOB DESCRIPTION:

STOCK:

  • Attend and Review stock counts.
  • Monthly reconciliation of stock receipted, and stock uploaded in system.

ASSETS 

  • Update and maintain asset register, keeping track of asset conditions and inter-branch transfers.

ACCOUNTS PAYABLE

  • Capturing new vendors in System.
  • Processing of supplier invoices (AP Bills) and reconciliation of supplier accounts; ensuring three way matching before capturing and on reconciliation of supplier accounts. 

WAGES PAYROLL ADMINISTRATION

  • Processing Pay slips, preparing payment method and loading wage payments to be released.

CASH & BANK ADMINISTRATION 

  • Importing bank files into the system
  • Preparing bank and petty cash reconciliation daily – reporting to the FM all ad-hoc and suspicious transactions. 
  • Reporting: Assist Financial Manager in preparation of month-end reports
  • Ensure financial-specific journal entries are uploaded onto the G/L.
Experience & Qualification:

  • Ability to use advanced spreadsheet functions; critically analyzing data and determine its validity and report accordingly.
  • 2-3 years working experience will be beneficial.
  • Diploma /Degree in Accounting
  • Prior knowledge of working on an ERP system


 

NB! This job is now closed. You can apply for other jobs by uploading your CV.



 

 

 

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