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Financial Controller
Resumo da oferta
A recruitment agency is looking for a Financial Controller in Franschhoek. The ideal candidate will manage financial records, oversee invoicing, and provide accurate financial reporting. Applicants must have over 2 years of accounting experience, preferably with a Financial Diploma. Familiarity with Sage Evolution and VAT processing is advantageous. This role offers an opportunity to work in a dynamic hospitality environment.
Qualificações
- 2+ Years accounting experience.
- Financial Diploma would be advantageous.
- Hospitality Experience Advantageous.
- Sage Evolution Experience Advantageous.
- Intermediate MS Office knowledge required.
- Nedbank Experience Advantageous.
Responsabilidades
- Ensure all invoices have approved orders attached before processing.
- Perform 1st level review on supplier reconciliations.
- Loading of suppliers as beneficiaries on Nedbank site.
- Create payment requisitions and attach required documents.
- Load payments into Nedbank for authorised team members.
- Conduct monthly petty cash count & reconciliation.
- Submit payroll information to payroll department monthly.
- Prepare ad-hoc customer invoices accurately.
- Assist with monthly spot checks on asset register.
- Maintain accurate and up-to-date financial records.
- Demonstrate knowledge of VAT processing.
Conhecimentos
Formação académica
Ferramentas
- Ensure all invoices have approved orders attached, before processing and capturing on Sage Evolution.
- Perform 1st level review on supplier reconciliations on all suppliers reflected on age analysis.
- Loading of suppliers as beneficiaries on Nedbank site.
- Create payment requisitions and attach invoices, recon and Evolution supplier ledger to payment batches.
- Load payments into Nedbank and send to authorised team members to check and release (weekly and monthly payments).
- Petty cash count & reconciliation on a monthly basis.
- Ensuring accurate and timely submission of payroll information (e.g. tips and commission schedules) to payroll department on a monthly basis.
- Preparing ad-hoc Customer invoices and ensuring the monthly billing cycle is done accurately and timeously.
- Assist with performing monthly spot checks on operational asset register lists and stock counted.
- Maintain accurate and up to date financial records.
- Sound knowledge of VAT processing and the implications thereof.
- 2+ Years accounting experience
- A Financial Diploma would be advantageous
- Hospitality Experience Advantageous (Protel PMS)
- Sage Evolution Experience Advantageous
- Intermediate MS Office knowledge
- Nedbank Experience Advantageou
* O salário de referência é obtido com base em objetivos de salário para líderes de mercado de cada segmento de setor. Serve como orientação para ajudar os utilizadores Premium na avaliação de ofertas de emprego e na negociação de salários. O salário de referência não é indicado diretamente pela empresa e pode ser significativamente superior ou inferior.