General Ledger Controller

Kontak Recruitment; Gauteng; On-site; ZAR 200,000 - 300,000; Full time

Job summary

A leading recruitment agency in South Africa is seeking a detail-oriented General Ledger Controller. You will manage financial operations, ensuring compliance and delivering accurate reports. Ideal candidates should have at least 5 years of experience in financial accounting and a relevant qualification. This role offers a competitive salary of R38 000 to R40 000 per month.

Qualifications

• Minimum of 5 years practical experience in a similar role.
• Expertise in financial accounting practices and bookkeeping principles.
• Strong knowledge of tax regulations (VAT, Customs Duties, etc.).

Responsibilities

• Oversee rental agreements and operating expenses.
• Prepare monthly general ledger reconciliations.
• Ensure compliance with IFRS and local GAAP.

Skills

Attention to detail

Analytical skills

Self-motivated

Strong time management

Education

Grade 12 with Mathematics and Accounting

NQF5 or higher Accounting Qualification

Tools

Excel

Accpac

Job description

General Ledger Controller

Edenvale. A dynamic and fast-growing leader in the travel retail industry is looking for a General Ledger Controller to join their high-energy team.

This exciting opportunity is perfect for a detail-oriented professional eager to take ownership of financial operations, ensuring strict compliance with accounting standards and delivering accurate, timely financial reports. In this key role, you’ll not only maintain strong internal controls but also contribute to the company’s strategic goals through insightful financial analysis and reporting.

Salary: R38 000 to R40 000 per month CTC.

Minimum Requirements

• Grade 12 with Mathematics and Accounting as subjects on Higher Grade.
• NQF5 or higher Accounting Qualification (or working toward such).
• Minimum of 5 years of practical experience in a similar role, with international exposure.
• Expertise in financial accounting practices and bookkeeping principles.
• Strong knowledge of tax regulations (VAT, Customs Duties, Income Tax, Withholding Taxes).
• Proficiency in financial software and tools (Excel, Accpac, and other accounting systems).
• Excellent analytical skills with a strong attention to detail.
• Self-motivated, proactive, and delivery-focused.
• Strong time management skills and the ability to work independently.
• Ethical, honest, and adaptable to dynamic work environments.

Duties and Responsibilities

Administration

• Oversee rental agreements, operating expenses, and company commitments
• Execute accurate day-end and day-opening procedures in financial systems
• Monitor, analyse, and report cost variances, ensuring effective cost management

Financial Controls

• Maintain and enhance accounting systems and internal controls
• Prepare monthly general ledger reconciliations and review inventory costing
• Develop and implement controls responsive to changing business environments

Financial Processing

• Review and ensure accuracy of transactions and financial data
• Manage account codes, cost centers, and fixed asset registers
• Prepare and submit tax and royalty computations, ensuring compliance

General Ledger Management

• Perform monthly journal entries, accruals, and reconciliations
• Conduct forex revaluations and resolve un-reconciled items promptly
• Ensure all balance sheet accounts are fully reconciled with supporting documentation

Compliance and Audit

• Ensure compliance with IFRS, local GAAP, and tax legislation
• Prepare statutory financial statements and audit documentation
• Support the external audit process and implement recommendations

Reporting

• Compile financial reports, including variance analyses and KPI tracking
• Provide cashflow forecasts, royalty, and commission reports
• Support annual budgeting and financial forecasting processes

Support

• Assist team members and provide financial insights to internal stakeholders
• Contribute to the development of financial policies and procedures
• Handle ad hoc financial and administrative tasks as required