Financial Controller

Westrocon; Centurion; On-site; ZAR 300 000 - 400 000; Part time

Job summary

A leading SAP consulting firm is seeking a part-time Financial Controller to oversee financial management and reporting, manage the finance team, and ensure compliance with regulatory requirements. Candidates must possess a Matric certificate, a relevant diploma or degree, and at least 3 years of experience in a similar role, along with proficiency in accounting packages such as SAP or Pastel. Strong organizational and communication skills are essential.

Qualifications

• Degree in Accounting or relevant field required.
• 3+ years experience as a Financial Controller or similar.
• Experience with SAP or Pastel will be advantageous.

Responsibilities

• Prepare monthly management accounts and reports.
• Manage creditors and cash book reconciliation.
• Compliance with IFRS and statutory returns.

Skills

Organisational skills

Interpersonal skills

Mathematical skills

Reliability and discretion

Education

Matric / Senior Certificate

Tertiary Diploma / Degree in Accounting or relevant field

3 years’ experience in a similar role

Experience using an Accounting Package (SAP or Pastel)

Tools

SAP

Pastel

MS Excel

Job description

Overview

Westrocon stands as a distinguished SAP Platinum Partner and a valued member of the United VARs, a testament to its strong alliance with SAP and its expansive global reach. This esteemed partnership underscores Westrocon's credibility and access to a broad international network. The company's core expertise lies in delivering SAP ERP software and comprehensive implementation services, with a dedicated focus on achieving Continuous Business Improvement for its clients. Westrocon offers an extensive portfolio of products and services, encompassing consulting, robust infrastructure solutions, seamless implementation, custom development, proactive maintenance, and reliable support.

Job Requirements & Qualifications

We are looking for a part-time Financial Controller, who can perform straightforward tasks within the Westrocon finance department. The Financial Controller will have to undertake all aspects of financial management which includes presenting reporting, identifying potential risk areas to be communicated to senior management and establish and maintain internal controls to support the financial infrastructure, and safeguard company assets.

The candidate will need to oversee accounting, financial reporting, analysis and preparation of the consolidated financial statements in terms of the IFRS, including schedules for tax compliance and ensure policies and procedures are in compliance with professional standards and legal regulatory requirements. Key responsibilities will also include Managing and mentoring finance team staff, including training, performance management, and supporting budgeting, forecasting, and long-term financial planning activities.

As a minimum, other requirements include;

• Education:
  • Matric / Senior Certificate
  • Tertiary Diploma / Degree in Accounting or relevant field
  • At least 3 years’ experience in a similar role
  • Experience using an Accounting Package; SAP or Pastel will be advantageous
  • MS Excel experience
• Other Skills:
  • Organisational – High: Methodical, compliant, structured approach, task orientated
  • Interpersonal – High: Professional communicator with clients, consultants, vendors, other parties and management; a friendly but firm individual
  • Mathematical Skills – Excellent
  • Reliability, discretion and confidentiality – Very High

Responsibilities

The Financial Controller will be responsible for a wide range of critical tasks aimed at driving the growth of Westrocon's finance department. Which means key responsibilities observed will be:

• Monthly Management Accounts and Reports – including monthly provisions, accruals, variance analysis etc.
• Revenue Recognition and IFRS Compliance
• Creditors Management, reconciliation and processing
• Cash book Management, reconciliation and processing in Bank Accounting and SAP / Pastel – including daily cash flow
• Statutory returns
• Oversee Debtors and Customer Invoicing
• Fixed Asset Maintenance
• Maintain controls for service-based revenue streams
• Strategic Input and Commercial Support
• Process improvement and automation
• Daily data backups
• Awareness and adherence to Company policies and procedures
• Manage, develop and lead employees in work team
• Manual preparation of daily cash flows

Key Attributes

• Strong communication skills – both written and oral
• Strong administrative and organisational skills
• Ability to work independently
• Deadline-driven
• Works well under pressure
• Excellent problem-solving skills
• Time management skills
• Punctual