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Financial Controller - Cape Town, South Africa

  • Harare, Zimbabwe

Job Details

Job ID: #8965
Job Location Cape Town, South Africa
Company Type Medical
Job Role Financial Controller
Joining Date ASAP
Employment Type Full Time
Monthly Salary Negotiable

Preferred Candidate

Career Level Entry Level
Years of Experience 2
Residence Location Cape Town, South Africa
Gender Not Specified
Nationality South African work permits or residency.
Degree Relevant Degree or Diploma

Job Description

20May
Cape Town, South Africa
  • Job Status: Job Offer Made

Our client is looking for an experienced Financial Controller to join their team.


Responsibilities:
Bank payments and controls over bank accounts
Listing Suppliers for payment
Making Supplier payments each month & ad hoc
Posting of Invoices and Supplier payments to Pastel
Reconciliation of the Supplier ledger in all companies
Processing Customer Cancellations
Automated Customer Invoicing monthly.
Data is supplied by a Membership Administrator, but needs to be checked
Multidata debit order spreadsheets monthly
Reconciliation of Ad Hoc Multidata payments
Importing Multidata debit order payments into Sage Pastel
Reconciliation of the Customer ledger in all companies
Co-ordination of Sage Pastel Partner accounts for all companies
General ledger Journals for all companies
Inter-company Invoices
Inter-company reconciliations
Production of the Trial balance for all companies
Management Accounts for all companies
Liaising with the Accountants re Final Accounts annually
Petty Cash reconciliation and entry onto Sage Pastel
VAT returns and reconciliation for 2 companies (Every two months - July, Sept, Nov, etc)
Sage Pastel Payroll - Employee maintenance for 2 companies
Staff Leave schedule maintenance and filing
Payment of all salaries
SARS EMP201, IRP5's, Easyfile and EMP501 returns for 2 companies
Production of Salary journals in Pastel for 2 companies
Maintaining the R/A contributions for Employees
WCA payments and annual schedules for 2 companies
Assistance with WCA Employee injury submissions

In conjunction with the Membership Administrator and IT controller:
Producing Monthly Membership Renewal schedules
Producing Monthly Business member schedules
Producing Monthly list of Annual renewal members


Key Skills
Analyzing Information
Data Entry Skills
Accounting
Attention to Detail
Confidentiality
Thoroughness

  • Job Role: Financial Controller
  • Industry: Accountancy / Finance
  • Salary: Negotiable

Required Skills

2 Years of Experience
Qualifications
Relevant degree or diploma

Additional Requirements

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