Senior Financial Controller

Purpose of the Position Management of day to day accounting functions and supervise a team of staff Key Performance Areas · Oversee accounting and financial reporting activities.

· Manage and mentor finance staff.

· Prepare monthly and annual financial statements.

· Compile annual audit packs and income tax schedules; liaise with auditors to finalize year-end audits.

· Draft Annual Financial Statements on CaseWare.

· Prepare and present monthly financial reports to the Board of Directors/Trustees.

· Develop and maintain annual budgets, 10-year maintenance plans, and 5-year replacement plans.

· Manage the General Ledger, including accruals, provisions, intergroup loan reconciliations, and debtors/creditors management.

· Cash flow planning · Provide business and financial support to departmental managers, Property Regional Managers, and General Managers.

· Assist in drafting Standard Operating Procedures (SOPs) and documenting accounting process flows.

· Prepare and submit statutory reports.

· Maintain fixed asset registers and stock schedules.

· Ensure accurate reconciliation between subsystems and the accounting system.

· Perform ad hoc finance tasks as required.

· BCom Accounting or equivalent qualification · SAICA-accredited articles completed · Minimum 3 years post-articles experience in Finance · Proficient in Advanced Excel · Experienced in CaseWare Working Papers