Total Recruitment Solution

Job Number: 55499


Job Listing	APPLY FOR JOB APPLY FOR JOB
Job Number	55499
Job Type	Permanent
Job Title	Financial Controller
Computer Skills	MS Access,MS Excel,MS Explorer,MS Outlook,MS PowerPoint,MS Word,Syspro
Industry	Mining
City	Johannesburg South
Province	Gauteng
Job Description	Reporting to Chief Financial Officer Purpose of the Job Responsible for the financial procedures leading up to and including preparation of the financial management accounts. Supervision of staff dealing with accounting and clerical matters and responsible for general day to day financial administration. Qualification Requirement (at Management discretion) Matric Accounting diploma with extensive experience in similar positions Staff managerial experience or Newly qualified Chartered Accountant (SA) Knowledge & Experience Extensive experience of at least 10 years in an accounting environment Efficiency on Microsoft Office and Accounting packages. Computer literacy Competencies SELF Resilience Attention to Detail Competencies OTHERS Information sharing Monitoring compliance Competencies WORK Written communication Results- and Deadline-oriented Responsibilities Duties KPI Management Accounts Compilation of annual and monthly management accounts including the preparation of the income statement and balance sheet of the trading and property owning companies of the Company group. In line with Group reporting timetable Bookkeeping, Integration of books of first entry Finalisation of all books of account including the General Ledger and the integrated books of first entry being the Cash Books, Accounts Receivable and Accounts Payable. Ensuring correct entry of journals into Syspro and correct GL account allocations of all income and expense. In line with Group reporting timetable Distribution to HOD’s 10 working days after month end Reconciliations Responsibility for the maintenance of the Fixed Asset register. Reconciliation of the integrated Syspro modules to the general ledger. Reconciliation of all balance sheet accounts FAR to balance to GL Monthly Monthly Financial year-end audit Preparation of accounts for financial year-end audit. 1 month after year end Accounts Receivable Management of the functions of the credit controller and debtor’s clerk as well as the maintenance of the Accounts Receivable module. Ensuring debtors collections are within the company’s credit limits and terms. Ageing of debtors accounts to meet a 40 days target Accounts Payable Management of the functions of the Accounts supervisor and creditor clerks as well as the maintenance of the Accounts Payable module and the Cash books. Responsible for timeous and accurate creditor payment to ensure the smooth receipt of critical supplies. Creditors days not to exceed 30 days Exec Payroll Preparation and administration of payroll for remuneration of directors and senior managers. Reconciliation of variance report by 24th of the month Statutory returns (Salaries/wages) Monthly submission of PAYE, UIF and SDL returns. Annual preparation of IRP5/IT3a certificates and the balancing and submission of the tax reconciliation. Online submissions by 07th of the month As per SARS requirements Banking Management of bank accounts including current and call accounts and authorization of payments. Monthly cash flow report Human Resource Management Responsible for enforcement of discipline if required for the staff reporting to this position as well as evaluation of the staff and recommendations for training. Annual performance appraisals Annual development plans To apply immediately for this position click here: www.totalrecruitment.solutions/candidate_registration_1.aspx?JobID=55499&referrer=Unique
Inherent Requirements	Matric Accounting diploma with extensive experience in similar positions Staff managerial experience or Newly qualified Chartered Accountant (SA) Extensive experience of at least 10 years in an accounting environment
What Qualification
Minimum Qualification	Bachelors
Status	Pending / Unavailable

Job Listing

APPLY FOR JOB

Job Number

55499

Job Type

Permanent

Job Title

Financial Controller

Computer Skills

MS Access,MS Excel,MS Explorer,MS Outlook,MS PowerPoint,MS Word,Syspro

Industry

Mining

City

Johannesburg South

Province

Gauteng

Job Description

Reporting to Chief Financial Officer Purpose of the Job Responsible for the financial procedures leading up to and including preparation of the financial management accounts. Supervision of staff dealing with accounting and clerical matters and responsible for general day to day financial administration. Qualification Requirement (at Management discretion) Matric Accounting diploma with extensive experience in similar positions Staff managerial experience or Newly qualified Chartered Accountant (SA) Knowledge & Experience Extensive experience of at least 10 years in an accounting environment Efficiency on Microsoft Office and Accounting packages. Computer literacy Competencies SELF Resilience Attention to Detail Competencies OTHERS Information sharing Monitoring compliance Competencies WORK Written communication Results- and Deadline-oriented Responsibilities Duties KPI Management Accounts Compilation of annual and monthly management accounts including the preparation of the income statement and balance sheet of the trading and property owning companies of the Company group. In line with Group reporting timetable Bookkeeping, Integration of books of first entry Finalisation of all books of account including the General Ledger and the integrated books of first entry being the Cash Books, Accounts Receivable and Accounts Payable. Ensuring correct entry of journals into Syspro and correct GL account allocations of all income and expense. In line with Group reporting timetable Distribution to HOD’s 10 working days after month end Reconciliations Responsibility for the maintenance of the Fixed Asset register. Reconciliation of the integrated Syspro modules to the general ledger. Reconciliation of all balance sheet accounts FAR to balance to GL Monthly Monthly Financial year-end audit Preparation of accounts for financial year-end audit. 1 month after year end Accounts Receivable Management of the functions of the credit controller and debtor’s clerk as well as the maintenance of the Accounts Receivable module. Ensuring debtors collections are within the company’s credit limits and terms. Ageing of debtors accounts to meet a 40 days target Accounts Payable Management of the functions of the Accounts supervisor and creditor clerks as well as the maintenance of the Accounts Payable module and the Cash books. Responsible for timeous and accurate creditor payment to ensure the smooth receipt of critical supplies. Creditors days not to exceed 30 days Exec Payroll Preparation and administration of payroll for remuneration of directors and senior managers. Reconciliation of variance report by 24th of the month Statutory returns (Salaries/wages) Monthly submission of PAYE, UIF and SDL returns. Annual preparation of IRP5/IT3a certificates and the balancing and submission of the tax reconciliation. Online submissions by 07th of the month As per SARS requirements Banking Management of bank accounts including current and call accounts and authorization of payments. Monthly cash flow report Human Resource Management Responsible for enforcement of discipline if required for the staff reporting to this position as well as evaluation of the staff and recommendations for training. Annual performance appraisals Annual development plans

To apply immediately for this position click here: www.totalrecruitment.solutions/candidate_registration_1.aspx?JobID=55499&referrer=Unique

Inherent Requirements

Matric Accounting diploma with extensive experience in similar positions Staff managerial experience or Newly qualified Chartered Accountant (SA) Extensive experience of at least 10 years in an accounting environment

What Qualification

Minimum Qualification

Bachelors

Status

Pending / Unavailable

Email to Friend APPLY FOR JOB APPLY FOR JOB Apply for job

Email this job to a friend :

Financial Controller

Your:

Name:

Email :

Invalid Your Email

Message :

Friend's:

Name:

Email :

Invalid Email

Permanent - Financial Controller - Johannesburg South - South Africa

Job Number: 55499