Description:
Job Purpose:The General Ledger Controller is responsible for the finance and administration functions of assigned entities, including subsidiaries and branches across multiple countries. The role ensures accurate financial accounting, compliance with IFRS, tax, and local regulations, strong internal controls, and efficient system operations.
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Key Responsibilities:
·       Full month-end accounting processes and reconciliations.
·       Royalty and tax returns in multiple jurisdictions.
·       Rental agreements, payroll, and operating expense management.
·       Preparation of trial balances, management statements, and IFRS-compliant reporting packs.
·       Supporting audits, budgets, and forecasts.
·       Maintaining integrity and accuracy of Accpac, FRS, VRM, and integration tools.
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Administration (5%)
·       Manage rental agreements, expenses, and supplier contracts.
·       Daily Accpac and FRS system checks and integrations.
·       Review company costs and report variances to management.
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Controls (10%)
·       Maintain effective financial systems and internal controls.
·       Monthly reconciliations of general ledger accounts.
·       Review and load inventory costing.
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Financial Processing (20%)
·       Review daily/monthly ledger transactions, batches, and account coding.
·       Maintain cashbooks, fixed asset register, and standing journals.
·       Process accruals, provisions, write-offs, adjustments, and forex entries.
·       VAT, tax, and royalty returns preparation.
·       Daily reconciliation of inflight sales between FRS and Accpac.
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4. General Ledger (20%)
·       Monthly reconciliations of all sub-ledgers and balance sheet accounts.
·       Prepare and process journals.
·       Revalue sub-ledgers for forex exposure.
·       Clear reconciling items within 2 months.
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Compliance (15%)
·       Ensure IFRS, GAAP, Companies Act, and tax compliance in multiple jurisdictions (South Africa, UK, Kenya, Nigeria, Angola).
·       Submit all statutory returns and payments on time.
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Audit (10%)
·       Prepare annual audit files, PBC lists, reconciliations, and packs.
·       Support external and internal audit processes.
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Reporting (10%)
·       Prepare financial results with variance analysis (flash vs actual).
·       Weekly/monthly KPI, royalty, crew commission
19 Dec 2025;
from:
gumtree.co.za