Financial Controller
at SoluGrowth Pty Ltd
Cape Town, Western Cape, South Africa -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 10 Oct, 2024 | Not Specified | 11 Jul, 2024 | N/A | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Solugrowth is seeking a Financial Controller/Financial Analyst to fulfil this role for 3 international companies within the group.
Responsibilities:
PURPOSE:
- Accounts Payable cycle from the reception of invoices & Expense Reports (ER) and validation by Heads of Divisions / Units until the payment and the filing of paid documents.
- Plays a key role in the dematerialization of the AP process l (scanning with optical character recognition (OCR) and predefined coding, request for approbation through workflows, posting of approved invoices in BC).
- In charge of the monthly closing process of the business lines under accountability/responsibility, reporting and analysis in coordination with the other Finance Analysts and the Head of Accounting and Finance.
- Provider of data and responsible for its quality and integrity with respect with the monthly statutory accounts and the analytical analysis.
- Backup of other Finance Analysts for several tasks ranging from reconciliations, tax accrual calculation to clients’ invoicing. He/she is also a key participant in the audit preparation process and in answering auditors’ questions during the audit review.
RESPONSIBILITIES:
Financial Accounting
- Review all invoices & Expense Reports, ask for validation through
- Continia workflow and book all invoices / ER in BC.
- Coordination with the team for the expenses and A/P invoices process.
- Prepare all payments of invoices & ER and book payments in the accounting software.
- Expenses report and invoices validation reminder to approvers.
- Book all cash related transactions.
- Supervise the corporate credit cards use, keep the records of purchases, reconcile the monthly invoices with supporting.
- Revaluate foreign currency balances & Group.
- Reconcile Upfront & Servicing fees for the monthly closing.
- Reconcile Fixed Assets Register & book monthly depreciation.
- Reconcile transitory accounts including the calculation & booking of tax accruals.
Project Management
ERP/Process documentation
- Together with the whole Finance team, deliver BC on-the-job training to the affiliates and external accountants.
Accounting Handbook
- Ad hoc support on the Accounting handbook project.
Vena financial close implementation
- Support in implementing the Vena financial close tool.
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management, Finance
Graduate
Proficient
1
Cape Town, Western Cape, South Africa