Financial Controller - Renewable Energy

Engineered Sourcing • Full-time • Johannesburg, Gauteng • 3w ago

Transaction processing<\/b>
<\/div>Administration and oversight of transaction processing work streams for accounts payable
<\/span><\/li>Interfacing with business units and ensure accurate processing of costs to relevant Business
<\/li>Units and Project Codes
<\/li>Preparation of journals where required for adjusting entries
<\/li>Capturing, accounting & reporting for all transactions and accounts.
<\/li>Maintenance of Accounts Payable, reconciliation and managing creditors relationships.
<\/li>Maintenance of Accounts Receivable, reconciliations and managing debtors’ relationships
<\/li>Maintaining fixed asset registers
<\/li><\/ul>

Payments<\/b>
<\/div>Preparing payment schedules and supporting document folders ensuring compliance with group procurement policies
<\/span><\/li>Loading payments on online banking platforms
<\/li>Liaising with signatories to release payments and answer any questions on payments
<\/li><\/ul>

PAYE & VAT Administration<\/b>
<\/div>Calculating Vat monthly and submission of monthly VAT returns and payment thereof.
<\/span><\/li>Preparation and timeous Submission of PAYE returns and payment thereof.
<\/li><\/ul>

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

<\/div><\/span>

Requirements<\/h3>

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

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