Financial Controller SAP experince

Qualifications:

• Matric. 
• Financial qualification essential / Studing towards a B.Com advantagous 
• Advanced ability in SAP Business One accounting software will  be an added advantage.
• Minimum 5 years’ experience experice in the same line as per our job description
• Professionally mature, team player, analytic ability, self-driven, detail oriented
• Own transport

Assist Group Financial Manager

• Financial reporting to Italy and Germany.
• Internal controls establishment and update.
• Inventory valuation and ongoing recommend additional controls.
• Capex review and reporting.
• Cashbook processing and reconciliation.
• Budgeting (annual and 3-year outlook).
• Quarterly updated current year outlook.
• Liaison with External Auditors and oversee Annual Financial Year End Audit.
• Any other responsibilities relevant to the position or your skills and experience.

Oversee all bookkeeping functions

• Processing supplier invoices, ensuring that goods invoiced have been received and that goods purchased have been authorized.
• Following up of debtor’s overdues with the assistance of the Sales Dept.
• Ensuring timeous and accurate payment run
• Monthly General Ledger, Creditors, Debtors and Intercompany accounts reconciliation to ensure accuracy, completeness,validity and timorousness of all financial information.

Financial Accounting

• Accurate and timely preparation and submissions of VAT201, EMP201 and all other necessary statutory returns.
• Maintenance and control of fixed asset registers.
• Review, analyse and provide variance reporting and explanation to budget.
• Monthly management information.
• Financial analysis and trending with recommendations.
• Annual Year End inventory stock take.
• Assist in compiling annual financial statements and consolidated financials.
• Forecasting monthly sales and profit.