Financial Controller

Financial month end reporting and reviews: Balance Sheet Integrity month end reconciliation Monthly Business & Operational Report Supporting schedules for the monthly consolidated financial reports IAS 21 Accounting: Foreign currency revaluation and translation Intercompany transactions and balances (including age analysis) Selling, General and Admin (SGA): Monthly SGA management report Compile and submit the annual and monthly SGA budget figures Perform subsequent analysis of variances with prior year budgets and actuals Prepare regular forecasts and analyse deviations from the approved budget Daily SGA recons and payments and accruals Internal & External Audit: Ensure all audit findings are addressed and resolved. Implement required controls to prevent adverse audit findings. Fixed Assets: Fixed Assets Register and Asset counts CAPEX reporting IFRS16 accounting Companywide Insurance Register Compile and submit the annual and monthly CAPEX budget figures. Team Management: Management and training of the accounting team and their career development plans Development of back-up planning procedures, cross-functional and rotation plans Standard Operating Procedures and Policy documentation for key business processes VAT calculations, review, submissions and tax authority audits Other daily and monthly tasks: Group corporate recharges calculations and invoicing (shared services) Broker account reconciliations Daily bank processing, reconciliations and Group reporting Hedging instructions and supporting documentation Treasury: daily and monthly cash and debt reporting Qualified CA(SA) 4 Years relevant experience in a similar role With two years experience in a leadership/people management role Computer Literacy (MS Excel advanced) Fluent in English

Location: Stellenbosch, Western Cape, ZA

Posted Date: 7/3/2025