Financial Controller - Johannesburg, South Africa - CG Recruitment

CG Recruitment

Verified Company

Johannesburg, South Africa

1 week ago

Posted by:

Thabo Mthembu

beBee Recruiter

Description

Our client in the Waste Management Industry is looking for a Financial Controller.

KEY RESPONSIBILITIES:

Analysis of the financial results of the region
Analysis and explanation of management accounts to budgets and forecasts
Finalising interdepot charges
Development and measurement of regional production KPI's
Presentation of financial results to management
Controlling all orders against budget
Preparation of annual budget and biannual forecast
Ensuring compliance to internal controls at depot level

RESPONSIBILITES RELATING TO KEY PERFORMANCE AREA:

Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition.
Coordinate and direct the preparation of the budget and financial forecasts and report variances.
Prepare and publish timely monthly financial statements. Variance analysis
Coordinate the preparation of regulatory reporting
Research technical accounting issues for compliance
Support monthend and yearend close process
Ensure quality control over financial transactions and financial reporting
Manage and comply with local, state, and federal government reporting requirements.
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Additional controller duties as necessary
Liaising with external auditors in South Africa and Mozambique
Manage and comply with local, state, and federal government reporting requirements.
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Additional controller duties as necessary
Calculate and prepare annual tax returns.
Review the balance sheet reconciliations on a monthly basis for accuracy and completeness.
Ensure invoicing complies with legislation.
Prepare Cashflow projections
Review salary journals
Manage debtors and creditors collection
Manage petty cash and reconcile
Calculate and prepare annual tax returns.
Payments: Register all service type contracts with the Department of finance and obtain a binding opinion in respect of Withholding Tax on Double Taxation Treaty.
Payments: Obtain tax clearance certificates for all crossborder payments.
Coordinate all service and goods type payments to Interwaste in South Africa.
Exports to Mozambique: develop and review the export document control and administration processes inclusive of export registers and export files.
Ensure compliance to all applicable laws.
Ensure a local Portuguese chart of accounts is maintained as described by Mozambican law.
Ensure invoicing complies with IVA legislation.
Review the monthly IVA returns submitted to the Department of Finance.
Review the monthly payroll journals and statutory deductions and ensure compliance on submissions and payments.