Finance Commercial Controller
Danaher
- Centurion, Gauteng
- Permanent
- Full-time
- Execute month/quarter/ year end close processes.
- Perform timely monthly GL account reconciliations.
- Support FM on Month-end reporting in ERP system
- Payroll preparation and coordination with third party payroll processing firm.
- Oversee Intercompany accounting activities, including cross charges.
- Management of Fixed Assets Register
- Co-ordination with internal and external auditors
- Prepare tax submissions, payroll tax, VAT, provisional tax and annual income tax.
- Drive compliance in all finance related matters.
- Support on Balance Sheet Reviews, Compliance audits and SOX audits
- Monitor actual expenses vs budget.
- Preparation of Forecasts
- Lead and drive BBBEE initiatives
- Lead the corporate credit cards program, including capturing of credit card expenses.
- Support the debtors collection efforts.
- Treasury: Review payments and maintain banking profile for all accounts.
- Local HR administrative functions
- Completed Bachelor’s Degree in Finance, Accounting is essential
- 2 to 4 years commercial experience
- BBBEE experience
- Thorough knowledge and understanding of accounting principles.
- Strong SAGE Pastel experience