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Finance Controller

Tower Group South Africa (PTY) Ltd

Durban

On-site

ZAR 300,000 - 400,000

Full time

Today
Be an early applicant

Job summary

A leading financial services provider in Durban is looking for an experienced accountant to manage core accounting functions and ensure compliance with financial regulations. The ideal candidate must have an accounting diploma or degree, at least 3-5 years of industry experience, and be proficient in Excel. Responsibilities include overseeing invoicing, financial reporting, and assisting with budget processes. Flexible working hours and a driver's license are essential.

Qualifications

  • Minimum 3-5 years of industry experience.
  • Computer literate in Excel and MS Word.
  • Available to work flexible hours.
  • Driver's license is required.

Responsibilities

  • Oversee and manage core accounting functions including invoicing and financial reporting.
  • Prepare and present financial statements to senior management.
  • Manage procurement and creditor reconciliation.
  • Ensure compliance with audit requirements.
  • Assist with budgeting and financial year-end processes.

Skills

Accounting principles
Excel proficiency
Ability to interpret financial statements
Tax regulations knowledge
Internal control knowledge

Education

Completed Accounting Diploma or Degree
Matric (grade 12)
Job description
Requirements
  • Matric (grade 12)
  • Completed Accounting Diploma or Degree
  • Min 3-5 years of industry experience
  • Computer literate (Excel and MS Word)
  • Knowledge of any accounting system is a requirement i.e., AccPac, Pastel, etc.
  • Ability to interpret balance sheets, income statements and cash flows
  • Sound knowledge of tax principles and regulations
  • Sound knowledge of the characteristics of internal control
  • The ability to work independently under pressure according to tight deadlines is imperative
  • Available to work flexible hours, and Drivers license
Duties and Responsibilities
  • Oversee and manage core accounting functions, including invoicing, accounts receivable, accounts payable, general ledger, and financial reporting
  • Prepare and present accurate and timely financial statements and reports to senior management
  • Supplier procurement and creditor reconciliation authorizations
  • Manage the port disbursement accounts
  • Reconcile individual files to validate amounts in the ledger
  • Monthly reconciliations and reporting
  • Tax and Vat submissions
  • Manage and ensure all audit requirements are met on time and with accuracy
  • Stay informed on local industry trends and regulatory changes, ensuring the company's financial practices remain compliant
  • Forecast quarterly balance sheets, income statements and cash flows
  • Assist and support the Finance Director with the month end, budgeting and financial year end processes
  • Assist with the preparation of the accounting and tax packs at year end
  • Assist the Finance Dept with adhoc assignments for example, performing internal control procedures for inventory and assets, etc.
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