Finance Commercial Controller - Centurion at HemoCue AB

In this role, you will be responsible for:

Month End Closing:

• Execute month/quarter/ year end close processes.
• Perform timely monthly GL account reconciliations.
• Support FM on Month-end reporting in ERP system
• Payroll preparation and coordination with third party payroll processing firm.

Accounting:

• Oversee Intercompany accounting activities, including cross charges.
• Management of Fixed Assets Register

Compliance & Statutory Reporting:

• Co-ordination with internal and external auditors
• Prepare tax submissions, payroll tax, VAT, provisional tax and annual income tax.
• Drive compliance in all finance related matters.
• Support on Balance Sheet Reviews, Compliance audits and SOX audits

Budget & Forecasting:

• Monitor actual expenses vs budget.
• Preparation of Forecasts

Other:

• Lead and drive BBBEE initiatives
• Lead the corporate credit cards program, including capturing of credit card expenses.
• Support the debtors collection efforts.
• Treasury: Review payments and maintain banking profile for all accounts.
• Local HR administrative functions
• The essential requirements of the job include:

Education:

• Completed Bachelor’s Degree in Finance, Accounting is essential

Job experience & skills required:

• 2 to 4 years commercial experience
• BBBEE experience
• Thorough knowledge and understanding of accounting principles.
• Strong SAGE Pastel experience