Financial Controller - Finance at Wilderness

Detailed Responsibilities

• Reconciliation and control of various General Ledger (GL) accounts.
• Review and control of all bank accounts.
• Maintain and develop fixed assets process and review GL accounts
• Reconcile, control and submission of VAT, Income Tax and other tax computations and returns
• Prepare and Set up Templates for Management Accounts
• Reconcile Sales & COS to TFS Reports, Product Analysis and maintenance of GP
• Monthly Management Accounts Variance Reporting
• Audits

CANDIDATE PROFILE

Qualification:

• CA (SA) - newly qualified.
• Computer Literate with a good working knowledge of MS Excel.

Experience:                    

• Working knowledge of Income Tax, VAT and Company law.
• Knowledge of TourPlan, Great Plains and Tagetik would be beneficial.
• International company experience or exposure.
• Exposure to foreign currencies.
• Sound working knowledge of IFRS.