Financial Controller - Finance

Job Description

PRIMARY PURPOSE

Manage the Financial & Accounting Function so as to provide relevant, accurate and meaningful financial information on a consistent and timeous basis – both historic and future based.

This position is based in Johannesburg.

Detailed Responsibilities

1. Reconciliation and control of various General Ledger (GL) accounts.
2. Review and control of all bank accounts.
3. Maintain and develop fixed assets process and review GL accounts.
4. Reconcile, control and submission of VAT, Income Tax and other tax computations and returns.
5. Prepare and set up templates for Management Accounts.
6. Reconcile Sales & COS to TFS Reports, Product Analysis and maintenance of GP.
7. Monthly Management Accounts Variance Reporting.
8. Audits.

CANDIDATE PROFILE

Qualification

1. CA (SA) - newly qualified.
2. Computer literate with a good working knowledge of MS Excel.

Experience

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

Interests

A passion for wildlife and a commitment to sustainability and conservation.