Financial Controller at Tsebo Solution

Duties & Responsibilities    

• Prepare monthly cash projections
• Prepare monthly management accounts for FM review
• Completion of the monthly balance sheet reconciliation files
• Process and allocated monthly intercompany invoices
• Balance and confirm with counterpart all intercompany accounts
• Ensure accurate sundry vendor accounting
• Maintain debtor age analysis for the division
• Oversee all monthly administrative operations to ensure accurate data processing
• Maintain the financial records of the business unit – included journal entries, ledger accounts
• Monitoring monthly deadlines
• Ensure compliance to company processes, policies and procedures
• Support and maintain financial systems
• Support Regional Director and Operations Managers through business partnering
• Ad hoc task in support of management
• Review and sign-off EFT requisitions
• To ensure accurate, valid and complete management accounting and other reports within stipulated deadlines
• Liaising with internal & external auditors
• Manage staff workload to ensure a high-performance environment while maintaining positive staff morale
• Improvement of financial systems and processes ongoing as the business requirements change and grow

Skills and Competencies    

• Excel and numeracy competency – above average
• Ability to complete reconciliations
• Extensive Accounts Payable management
• Excellent customer relations skills
• Ability to communicate with all levels of management
• Accuracy
• Ability to work under own and company deadlines
• Ability to plan, organise and control own work effort
• Must have initiative, and problem solving skills
• Must be service oriented
• Be able to work independently as well as within a team
• Must be punctual and reliable Big picture thinking with a high tolerance to stress
• Ability to ensure clear communication channels Strong process orientation about financial discipline

Qualifications    

• Matric
• Accounting Diploma
• Strong Accounting principles
• Accounting / Finance Degree would be an advantage
• Minimum 3 years in a similar position
• Computer literacy (Accounting Packages, MS Word, Excel, MS Outlook, Dynamics 365)

Closing Date: 10th, June 2022