General Ledger Controller (JB5154)

General Ledger Controller (JB5154)Modderfontein, GautengR35 000 to R40 000 a month CTCPermanentA dynamic and fast-growing leader in the travel retail industry is looking for a General Ledger Controller to join their high-energy team. This exciting opportunity is perfect for a detail-oriented professional eager to take ownership of financial operations, ensuring strict compliance with accounting standards and delivering accurate, timely financial reports. In this key role, you’ll not only maintain strong internal controls but also contribute to the company’s strategic goals through insightful financial analysis and reportingMinimum Requirements : Grade 12 with Mathematics and Accounting as subjects on Higher GradeNQF5 or higher Accounting Qualification (or working toward such)Minimum of 5 years of practical experience in a similar role, with international exposureExpertise in financial accounting practices and bookkeeping principlesStrong knowledge of tax regulations (VAT, Customs Duties, Income Tax, Withholding Taxes)Proficiency in financial software and tools (Excel, Accpac, and other accounting systems)Excellent analytical skills with a strong attention to detailSelf-motivated, proactive, and delivery-focusedStrong time management skills and the ability to work independentlyEthical, honest, and adaptable to dynamic work environmentsDuties and Responsibilities : Administration : Oversee rental agreements, operating expenses, and company commitmentsExecute accurate day-end and day-opening procedures in financial systemsMonitor, analyse, and report cost variances, ensuring effective cost managementFinancial Controls : Maintain and enhance accounting systems and internal controlsPrepare monthly general ledger reconciliations and review inventory costingDevelop and implement controls responsive to changing business environmentsFinancial Processing : Review and ensure accuracy of transactions and financial dataManage account codes, cost centers, and fixed asset registersPrepare and submit tax and royalty computations, ensuring complianceGeneral Ledger Management : Perform monthly journal entries, accruals, and reconciliationsConduct forex revaluations and resolve un-reconciled items promptlyEnsure all balance sheet accounts are fully reconciled with supporting documentationCompliance and Audit : Ensure compliance with IFRS, local GAAP, and tax legislationPrepare statutory financial statements and audit documentationSupport the external audit process and implement recommendationsReporting : Compile financial reports, including variance analyses and KPI trackingProvide cashflow forecasts, royalty, and commission reportsSupport annual budgeting and financial forecasting processesSupport : Assist team members and provide financial insights to internal stakeholdersContribute to the development of financial policies and proceduresHandle ad hoc financial and administrative tasks as requiredPlease do not apply using Scanned CVs, no supporting documentation is required at this point, this will be requested later.Kontak Recruitment Disclaimer : Equal opportunity : All backgrounds are welcomed, with no bias. All are considered based on requirements.Job specifics : Requirements mirror advertisement, duties may adjust for client needs.Fair process : Fair assessment, only shortlisted candidates contacted due to volume.Privacy : Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard applicant info.Candidate verification : Candidates selected by the client are verified. False info may disqualify or end employment via the client.Offer clarity : Advert is not a binding offer. Written offers based on pre-employment conditions.No direct link : Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY.Applicant Responsibility : Upon applying, confirmation of receipt for a specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment.