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Financial Controller (#986,930,047) 

Job offer #986,930,047 in Mount Edgecombe (KwaZulu-Natal), South Africa

A well established Hospitality company based in Durban - Mount Edgecombe is seeking a Financial Controller for a 4 month temp contract. Duties include: • Fixed assets o Processing additions and disposals o Processing monthly depreciation charges (head office and unit level) o Managing the fixed asset register o Monthly fixed asset roll forward reconciliation • Intercompany o Raise intercompany invoices to charge other regions and divisions o Processing charges received from other regions and divisions o Monthly reconciliation and confirmation of intercompany balances • Head office charges o Processing and management of head office provisions o Processing and management of head office accruals o Processing of monthly salaries and clearing of rechargeable salaries account. • Bank and Cash o Export bank statements from CATS bi-monthly. o Import bank statement to Axapta bi-monthly o Reconciliation of all bank accounts timeously • Unit salaries o Process payroll related rent deductions o Process payroll related miscellaneous deductions o Salary EFT payments o Process bank charges in salaries bank account o Processing of daily transfers and sweeping from bank accounts. • Cash Book & Sundry Creditors o Manage and reconciling of cashbook and sundry creditors o Review and posting of Invoice journals o Review and posting of payment journals. • VAT o Reconciling the VAT to general ledger o Submission of the monthly VAT return by the 25th of the month. o Ensure VAT payment is made by the last day of the month. o Processing of VAT payment journal. o Journalise control account balances to VAT payment account monthly. • WCA o Submission of annual WCA return o Obtaining letter of good standing and ensuring letter is valid at all time. • Cash Management o Daily cash forecasting and request for funding o Load and review of EFT payments • Monthly reporting o Prepare and manage the monthly reconciliation file o Preparation of monthly management accounts o Produce reports as required o Ensure are clearing accounts are cleared at month end. • General / Ac hoc duties o Address internal and external queries and complaints timeously. o Overseeing and managing the sign off process. o Support and maintain financial systems. o Assist operators with reconciliation/resolution of queries. o Staff training and support. Minimum Requirements: o Matric and relevant Finance qualification. o 3 - 5 years experience in similar role o Computer literate – MS Office , Word, Excel and Axapta

Job Details

Job Location
Mount Edgecombe
Post Code
South Africa

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