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'll 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 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

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

Kontak Recruitment Disclaimer:
Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements.
Job specifics: Requirements mirror advertisement, duties may adjust for client needs.
Fair process: Fair assessment, only shortlisted candidates contacted due to volume.
Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard applicant info.
Candidate verification: Candidates selected by the client are verified. False info may disqualify or end employment via the client.
Offer clarity: Advert is not a binding offer. Written offers based on pre-employment conditions.
No direct link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY.
Applicant Responsibility: Upon applying, confirmation of receipt for a specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment.