Financial Controller - Centurion, South Africa - SFT Energy

SFT Energy

Verified Company

Centurion, South Africa

1 week ago

Posted by:

Thabo Mthembu

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Description

Oversee the Monthly accounting function for the Logistics Group business.

The Financial Controller will be responsible for month-end closure and monthly accounting for the biggest Business Units in the Group Business.

This activity will include the processing and analysis of the accounting entries for the different business units or profit and cost centres that make up the Business.

As part of the month end process, the Financial Controller will review revenue and costs per business unit and category against forecast and investigate variations to the forecast.

Analyse variances and raise the necessary accounting entries to correct errors as listed below, although not limited

Process the necessary cost and revenue accruals
Process the necessary cost and revenue deferrals

Because the Business runs many projects in Sage, revenue recognition will be a function of the actual cost's vs the planned costs and the planned revenue of the project.

Therefore, the accountant will be responsible to run the Results Analysis (RA) to make sure revenue is correctly recognised on all Projects within a Business Unit of the business.

Financial analysis and reporting

The Financial Controller will be responsible for various reporting to facilitate the review of the performance of the various business units (profit and cost centres) that forms the Business.

The reporting will include the variance analysis of actuals and forecast vs budget.

Balance Sheet Recons

The Financial Controller will be responsible for the balance sheet reconciliations for all the balance sheet general ledger accounts for the business.

Working Capital Management
The Financial Controller will be responsible for management of working capital as it pertains to the s business.

Internal and external audit

The Financial Controller will be responsible to assist with the Internal and External audits for the Business Units that makes up thens business.

Commission reviews
The Financial Controller will be responsible to assist with the review and approve the commission calculations for the business.

Behavioural skills

The Financial Controller need to be a process driven individual who is commercially astute, display good attention to detail, be able to work independently and produce work of high quality.

The financial controller needs to be an assertive individual who display good negotiation and problem-solving ability.

He or she need to have good verbal and written communication skills and can work effectively in a team environment.

Required Work Experience:

5+ years' working experience

B Comm or similar qualification

Reporting Responsibilities

The Financial Operations Controller will report to the Financial Manager for the business, In the role, the Financial Operations Controller also work closely with the Finance Business Partner responsible for the s Business.

Salary:
R18,000.00 per month

Ability to commute/relocate: