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JOB OFFER DETAILS


Reference : QR3007
Job Title : Financial Controller
Sector Title : Accounting & Bookkeeping
Area : Johannesburg

Our client based in Johannesburg north is looking for a Financial Controller to join the team

Responsibilities
Accounts payables
70 plus Creditors 30 days & COD
Load and partially authorise payments
Creditors reconciliations
Supplier queries
Process monthly invoices non stock
Complete credit applications
Payment and recon

Inventory Balancing 
Daily In Touch imports Sales Stock and AR
GRV & RTS imports from In touch into Pastel
Overseas Purchases JNL
Reconcile inventory Intouch to Pastel
Shrinkage Provisions
Cashbook capture and allocate payments and receipts
Bank Reconciliation
Fixed Asset Register Process monthly depreciation
Balancing the loan accounts
Analyse and Issue QPE
Analyse and Issue Management Accounts
Actual File
Monthly General Journals
Balance Sheet recons
VAT payment
Open new customer accounts
FY Budgets
Filing

Qualifications
Grade 12
BCom an advantage

Salary Market related

Please forward updated resume in MS Word with your application Note if no correspondence is received within 6 weeks of your application please consider your application as unsuccessful


 

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