Financial Controller - Durban, South Africa - Abantu Staffing Solutions

Abantu Staffing Solutions Durban, South Africa

1 day ago

Full time

Description

Overview:

The focus of this role is to consolidate and report financial information, and reports to the Finance Manger of the Business Unit.

Minimum Requirements:

Grade 12
BCom Accounting (Honours / CA / CIMA highly advantageous)
5+ years' experience in a similar role
Advanced Excel Skills

Key Performance Areas:

Financial Strategy:

Provide support on the Financial Strategic Plans.

General Financial Management and Reporting:

Provide financial analysis and support to management and all operational areas of the business
Review and action on the BU/ Plant Flash Results and analyse variances (Budget / Forecast / Prior year).
Review and action Balance Sheet Account variances.
Prepare financial reports and returns.
Generate information and reports for internal and external use

Financial Management Systems:

Manage and maintain the accounting and business intelligence systems
Administer the Feltex Management Information System, implementation and roll out to plants.
Maintain subsystem balancing and resolve variances.

Internal Controls:

Design, document and implement Internal Controls.
Maintain and Review the Risk Register.
Ensure compliance with Internal Controls within the BU.
Review and consolidation of management representation letters, followed with closeout action plan

Budgets:

Prepare the consolidated Budget process and timing plan
Review Operational budgets
Co-ordinate and consolidate all budgets and future plans for the BU

Forecast and Flash:

Prepare the consolidated forecast process and timing plan.
Co-ordinate and consolidate all forecasts.
Review all forecasts.
Review the BU/ Plant Flash Results and analyse variances.

Financial Pack:

Prepare and circulate the Monthly BU Financial Pack
Prepare financial reports and returns (Monthly BU/Plant Financial Pack)

CAPEX and Fixed Assets:

Consolidate & maintain the BU/Plant Capex Reports
Review CAPEX spend
Support useful life and residual value of Fixed Assets analysis.
Review and approve CAPEX additions, transfers an impairment at BU level.
Maintain IFRS16 Lease Management system.

Tooling:

Consolidate & maintain the BU/Plant Tooling Reports

Review Weekly Sales Reports

General Ledger:

Review Balance Sheet Account reconciliations and ensure closeout of actions identified.
Review and authorise Journal entries.
Comply with IFRS.

Audits and Year-End Processes:

Prepare the consolidated Audit plan
Prepare and plan Year-end Statutory Audit (external and internal) in line with the consolidated Audit plan
Prepare reporting Accounting, Audit and Tax Packs
Facilitate completion of financial statements for Legal entities
Conduct a final Review and submit to Holding Company

Banking:

Release weekly bank transfers (creditors and wages)
Review and authorise Creditors payments

Cash Management and Working Capital Management:

Oversee cash management function of the BU.
Monitor daily cash positions and cash flows to ensure settlement and maximise performance.
Manage and plan cash flow, driving action items to ensure cash position in line with target.
Manage working capital within the BU.
Calculate BU working capital for month-end closing and analyse variances to actual performance.

Debtors Management:

Oversee debtors' function of the BU.
Facilitate and input into debtors management process.
Review debtors age analysis, providing an analysis and action plans for debt collections.
Review quarterly price updates on customers.

Creditors

Oversee creditors function of the BU.
Facilitate and input into creditors management process
Review creditors age analysis and GRNI providing an analysis and action plans

Forex:

Manage Forex risk.
Review Forex Forecasts.
Ensure compliance with SARB requirements.

Statutory Returns:

Ensure compliance with the general tax provisions
Review Statutory Returns (VAT, PAYE, SDL, UIF, WCA) and ensure that they are submitted timeously
Support process of Provisional/Income Tax returns
Prepare and submit Government Incentive Applications

Insurance:

Review and submit Insurance Declarations
File claims for losses

Continuous Improvement:

Identify improvement opportunities and make recommendations for improvements Staff Management:
Manage the Trim BU Head Office team, consisting of the debtors, creditors and cashbook function.
Build relations, support and align the plant finance teams in each of the locations Trim operates from.
Develop training and growth opportunities for finance staff.

Financial Controller

12 hours ago

Tsebo Group Durban, South Africa

**About Us**: · We are currently looking for a Financial Controller · As a leading African Integrated Workplace Management Solutions Provider, Tsebo Solutions Group offers clients **reduced costs, risk, and complexities** together with **increased quality, efficiency, and product ...
Financial Controller

3 hours ago

EMPIRE RECRUITMENT Durban, South Africa Full time

Our client is looking for a financial controller with excellent administrative and analytical financial skills to join their team. · Responsibilities: · Taking responsibility for the planning and execution of financial duties and projects of a company. · Preparing financial stat ...
Financial Controller

1 day ago

Tsebo Group Durban, South Africa

We are currently looking for a Financial Controller · As a leading African Integrated Workplace Management Solutions Provider, Tsebo Solutions Group offers clients reduced costs, risk, and complexities together with increased quality, efficiency, and productivity. We specialise i ...
Assistant Accountant

12 hours ago

Aloecrest Medical Health Hospital Durban, South Africa

The assistant accountant is responsible for providing support to the Regional Operations Managers and Financial Manager. It is expected of the assistant accountant to understand the business, flow of processes and ensure correct accounting entries are processed on time. Assisting ...
Brand Sales Manager

12 hours ago

Headwear24 Durban, South Africa

**Job Purpose** · To manage and assume overall responsibility for the success of the UFlex Brand Operations by directing the operational aspects, managing people and driving turnover, whilst controlling costs. Takes accountability for ensuring that all processes are maintained at ...
Food and Beverage Cost Controller

12 hours ago

StaffCentral Consulting Durban, South Africa

**Job Duties/Responsibilities will include**: · - Accurately and efficiently implement the systems for Food and Beverage ordering, purchasing, deliveries and stock · - Effectively manage the F&B finance and administration including reports, recommendations, processing invoices an ...
Investment Associate

12 hours ago

Six Sense Kwazulu/Natal, South Africa

KwaZulu Natal, KZN - Other · - Annually Cost To Company (Market related) · A well-established financial services business is seeking to appoint a Investment Associate, · **Qualifications**: · - B Com (Finance, Accounting, Financial Management, Management Accounting) Degree. · - P ...
Admin Controller

12 hours ago

Aloecrest Medical Health Hospital Durban, South Africa

The Administration Controller is responsible for monitoring and maintaining acceptable and accurate administration of the allocated business units. The incumbent will take responsibility for liaising between departments and staff members. · KEY WORK OUTPUT AND ACCOUNTABILITIES · ...
5 Hotel Food and Beverage Cost Control Manager

12 hours ago

The Right Company Durban, South Africa

**5* HOTEL FOOD & BEVERAGE COST CONTROL MANAGER - DURBAN - RNeg** · Currently recruiting for a 5* HOTEL FOOD & BEVERAGE COST CONTROL MANAGER in Durban to determine and maintain costs, adhering to strict budgets and ways of increasing company profits. · Minimum Requirements: · - M ...
Catering Managers

12 hours ago

Feedem Group Durban, South Africa

We are a large Contract Catering company recruiting for a Catering Manager who can lead and supervise catering staff in the Durban areas: · - To ensure the company image is projected through excellent client relationships, quality of service, product and productivity. · - Underst ...
Snr Portfolio Manager

12 hours ago

Trafalgar Property Management (Pty) Ltd Durban, South Africa

Trafalgar is the leading property rental agency across South Africa, letting and managing residential properties across all major metropolitan areas. Trafalgar has a wide selection of homes to rent, to suit all budgets, tastes and areas. Trafalgar offers full-service sectional ti ...
Senior Project Manager

12 hours ago

Boardroom Appointments Durban, South Africa

**Key purpose**: · To plan, execute, monitor, and control all aspects of the projects within the Project Management Office. To work closely with the Programme Manager to make sure that the scope and direction of each project is on schedule, within budget and adhering to the quali ...
Hotel Food and Beverage Cost Control and

12 hours ago

HotelJobs Durban, South Africa

A 5 · Requirements & Duties: · - Matric & Accounting Diploma would be an advantage · - Minumum of 5 years procurement within the HOSPIALITY indusrty - other industries will not be considered · - Responsible for evaluating suppliers, products, and services, negotiating contracts, ...
Saipa Training Contract

12 hours ago

PKF Durban Durban, South Africa

**Calling all future Professional Accountants (SA)** · We are looking for SAIPA Trainee Accountants with real commitment, a strong work ethic, a willingness to develop expertise, creativity, and a can-do attitude. · So, if you have what it takes, get on board and experience your ...
Saipa Training Contract

12 hours ago

PKF Durban Durban, South Africa

**Calling all future Professional Accountants (SA)** · We are looking for SAIPA Trainee Accountants with real commitment, a strong work ethic, a willingness to develop expertise, creativity, and a can-do attitude. · So, if you have what it takes, get on board and experience your ...
Assistant to Accountant

12 hours ago

RJPersonnel Durban, South Africa

2years · - Day to day control processes · - Balance sheet reconciliations and resolution of issues · - Bank reconciliations · - SOX Compliance including driving improvements in financial control across all areas · - Supporting accounts payable, reviewing GRNI and freight supplier ...
Media Planner

12 hours ago

Tryon Consultancy Durban, South Africa

Award winning Advertising Agency seeks a TV Media Planner to join their team. · - In possession of a diploma in media planning or marketing studies. · - Must have excellent interpersonal, communication, and presentation skills. · - Must be analytical and thorough. · - Must have h ...
IT Audit Associate 2

12 hours ago

EY Durban, South Africa

**Technology Consulting, IT Audit Associate, Durban** · Our independent position and assessment capabilities provide clients with a candid and reliable overview of their risk landscape and the controls in place. As a risk assurance professional, you will be leading assessments an ...
Vacancy - Accounts Officer

12 hours ago

Starlite Aviation Group Durban, South Africa

**VACANCY - ACCOUNTS OFFICER** · **REPORTING TO: GROUP FINANCIAL CONTROLLER** · **LOCATION: MAURITIUS** · **______________________________________** · Starlite Aviation Operations Ltd has a requirement for a highly motivated, detail oriented and tech-savvy accounting professional ...
Recons & Collections Administrator - Accounting &

12 hours ago

Initiate international Durban, South Africa

Are you a **Recons & Collections Administrator **looking for an exciting new **job **opportunity in **Durban**? Keep reading A results-driven dynamic international organisation where high performance is acknowledged and rewarded is looking for you to join their team. You will ens ...