CFW Industries (Pty) Ltd holds a respected market position in Southern Africa, specialising in designing, manufacturing, and distributing high performance fans for the industrial, mining, power generation, marine, and HVAC sectors.
With roots dating back to 1966 under the name Continental Fan Works, our decades of experience have earned us a strong reputation as a preferred supplier to major corporations across the region. Today, CFW fans are proudly used in industrial applications around the globe.

The company employs a diverse workforce with a strong skill set in engineering, we are seeking an experienced Financial Controller that can assist the CFW Group of companies with the following tasks:

• Manage and maintain fixed asset ledger.
• Submission of VAT/PAYE returns.
• Bank, credit cards and petty cash processing and reconciliation
• Reviewing of bank reconciliations
• Preparation of management accounts.
• Balance sheet reconciliations.
• Payments & cash flow forecasts.
• Journal entries.
• Intercompany charges calculations and co-ordination of invoicing
• Review and assist with monthly creditors and debtors reporting
• Review intercompany invoicing
• Prepare stock and WIP calculations
• Prepare schedules for external audit and assist with audit queries
• Review and prepare property investment companies for audit
• Assist with preparation of BBBEE information
• Prepare ad-hoc financial reports and analysis
• Assist in training and mentoring staff

QUALIFICATIONS AND EXPERIENCE REQUIRED:

• Matric (Grade 12)
• A diploma, certificate or degree in Accounting or Finance
• Demonstrated experience in a similar role with a strong understanding of financial reporting and analysis
• Experience on Sage X3 is advantageous

• Manage and maintain fixed asset ledger.
• Submission of VAT/PAYE returns.
• Bank, credit cards and petty cash processing and reconciliation
• Reviewing of bank reconciliations
• Preparation of management accounts.
• Balance sheet reconciliations.
• Payments & cash flow forecasts.
• Journal entries.
• Intercompany charges calculations and co-ordination of invoicing
• Review and assist with monthly creditors and debtors reporting
• Review intercompany invoicing
• Prepare stock and WIP calculations
• Prepare schedules for external audit and assist with audit queries
• Review and prepare property investment companies for audit
• Assist with preparation of BBBEE information
• Prepare ad-hoc financial reports and analysis
• Assist in training and mentoring staf