Financial Controller
Zyngo HR
Booysens, Gauteng
2d ago

R40,000 - R45,000 CTC

The successful incumbent will be responsible for the following :

  • Preparation & consolidation of divisional management accounts on HFM
  • Prepare business review documents
  • To ensure effective month-end cut-off and that management accounts reconcile with the ledger
  • Manage accounts payable process and staff
  • Manage daily cashbook processing
  • Preparation of the daily cash forecast and reconciliation to expected cash flow
  • Oversee the processing of intercompany invoices
  • Balance intercompany accounts with counter parties
  • Preparation and submission of monthly VAT 201 returns
  • Prepare balance sheet reconciliations file
  • Support and maintain financial systems
  • Ad hoc task in support of the financial manager
  • To ensure accurate, valid and complete management accounting and other reports within stipulated deadlines
  • Assist with preparation of annual budget.
  • Liaising with internal & external auditors
  • Bcom, completed articles and a minimum of 5 years in a similar role is essential for this role. Microsoft AX and Hyperion experience will be an advantage.

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