Senior Financial Controller

Purpose of the Position Management of day to day accounting functions and supervise a team of staff Key Performance Areas

• Oversee accounting and financial reporting activities.
• Manage and mentor finance staff.
• Prepare monthly and annual financial statements.
• Compile annual audit packs and income tax schedules; liaise with auditors to finalize year-end audits.
• Draft Annual Financial Statements on CaseWare.
• Prepare and present monthly financial reports to the Board of Directors / Trustees.
• Develop and maintain annual budgets, 10-year maintenance plans, and 5-year replacement plans.
• Manage the General Ledger, including accruals, provisions, intergroup loan reconciliations, and debtors / creditors management.
• Cash flow planning
• Provide business and financial support to departmental managers, Property Regional Managers, and General Managers.
• Assist in drafting Standard Operating Procedures (SOPs) and documenting accounting process flows.
• Prepare and submit statutory reports.
• Maintain fixed asset registers and stock schedules.
• Ensure accurate reconciliation between subsystems and the accounting system.
• Perform ad hoc finance tasks as required.
• BCom Accounting or equivalent qualification
• SAICA-accredited articles completed
• Minimum 3 years post-articles experience in Finance
• Proficient in Advanced Excel
• Experienced in CaseWare Working Papers