General Ledger Controller JB5018

General Ledger Controller JB5018
Modderfontein Gauteng
R35 000 to R40 000 a month CTC
Permanent

A vibrant and fast-paced leader in the travel retail industry is on the hunt for a General Ledger Controller to join their dynamic team. This is an exciting opportunity for a detail-oriented professional to take charge of financial operations ensuring impeccable compliance with accounting standards and delivering precise timely financial reports. In this pivotal role you will not only uphold robust internal controls but also play a key part in driving the company’s strategic objectives through insightful financial analysis and reporting

Minimum Requirements
Grade 12 with Mathematics and Accounting Higher Grade
NQF5 or higher Accounting Qualification or working toward such
Minimum of 5 years of practical experience in a similar role preferably 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 analyze 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 centres 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 unreconciled 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

Please do not apply using Scanned CVs no supporting documentation is required at this point this will be requested later

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