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Financial Controller - Renewable Energy

Financial Controller - Renewable Energy

Engineered SourcingSouth Africa
16 hours ago
Job description

Transaction processing

  • Administration and oversight of transaction processing work streams for accounts payable
  • Interfacing with business units and ensure accurate processing of costs to relevant Business Units and Project Codes
  • Preparation of journals where required for adjusting entries
  • Capturing, accounting & reporting for all transactions and accounts
  • Maintenance of Accounts Payable, reconciliation and managing creditors relationships
  • Maintenance of Accounts Receivable, reconciliations and managing debtors' relationships
  • Maintaining fixed asset registers

Payments

  • Preparing payment schedules and supporting document folders ensuring compliance with group procurement policies
  • Loading payments on online banking platforms
  • Liaising with signatories to release payments and answer any questions on payments

    • PAYE & VAT Administration

  • Calculating Vat monthly and submission of monthly VAT returns and payment thereof.
  • Preparation and timeous Submission of PAYE returns and payment thereof.

    • General

  • Preparing and maintaining ledger accounts and related activities to produce trial balances for review by the Financial Manager.
  • Maintaining filing & record keeping system by ensuring that all financial transactions are properly recorded, filed, and reported
  • Managing monthly TB close
  • Signing off monthly, quarterly and annually TB packs as required
  • Monitor cash flow by tracking transactions and regularly reviewing internal reports
  • Supervise Financial Administrators and support staff
  • Motivate and lead direct reports
  • Suggest updates and improvements for accounting systems, including payroll and invoicing
  • Provide reporting detail to Business
  • Assisting in audit process via management of audit request and sourcing of required documentation from Business as needed
  • Capturing, accounting & reporting for all transactions and accounts.
  • Maintenance of general ledger, including processing of monthly adjusting journal entries.

    • Requirements

  • B.Com or related finance degree
  • CIMA / AGA qualification would be considered advantageous
  • 5+ years of experience in a similar role at a company of similar or larger size
  • Experience in calculating and Payroll tax and VAT 201.
  • ERP / SAGE knowledge advantageous.
  • Excellent Microsoft Excel skills; and proficiency in other Microsoft Office Suite of Products.

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    Financial Controller • South Africa