Financial Controller

• Compile monthly reports including GL reconciliations, accrual schedules, VAT compliance, and debtor reporting.
• Review income statements and balance sheets, highlighting variances and budget control.
• Complete reconciliations for intercompany loans, salaries, and cashbook.
• Prepare monthly stock mass balance and waste reporting.

• Capture, reconcile, and manage supplier invoices and payments.
• Raise accurate sales orders, invoice customers, and manage debtor collections.
• Resolve supplier and customer queries promptly.

• Oversee diesel, bailing wire, twine, and bag consumable reconciliations, usage tracking, and reordering.
• Manage daily and monthly stock counts, investigate variances, and compile financial loss reports.
• Monitor waste stock on-site and ensure accuracy in reporting.

• Manage petty cash and company credit card reconciliations.
• Review and escalate overtime variances, manage time and attendance, and support payroll submissions.
• Monitor utilities usage (water, electricity, diesel) and reconcile against reported costs.
• Ensure adherence to company accounting policies and statutory compliance.

• BCom in Accounting, Finance, or equivalent qualification.
• Proven experience in financial controlling, management accounting, or similar role.
• Strong reconciliation, reporting, and problem-solving skills.
• Experience in stock, consumables, and cost control management.
• Advanced Excel skills with high attention to detail.
• Ability to work under pressure and meet strict deadlines.
• Excellent communication and stakeholder management skills.

Network Recruitment