Financial Controller

Updated: March 04, 2024 03:26 AM GMT

Full-time Job in Sandton, Gauteng

Wilderness

Sandton, South Africa

Purpose Statement

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.

Key Accountabilities
• Reconciliation and control of various General Ledger (GL) accounts, as well as

The Following

 Process journals as and when required

 Prior to month-end, review GL accounts and check that all entries posted to

the accounts are correct

 Reconcile where appropriate to third party statements/information

 Prepare schedules for month-end file to be reviewed by the Financial

Manager

 After month-end close, check that GL schedules agree to the trial balance

and amend schedules where necessary.
• Review and control of all bank accounts: ZAR, USD, EUR and GBP

 Check cash book items posted from bank statement such as
• Bank charges
• Interest
• Debit orders etc.

 Review reconciliations and if required perform reconciliations of bank

accounts to bank... More Detail