Financial Controller

Posted on :

5 Sep, 2013

Category :

Finance Jobs in South Africa

Position Name: Financial Controller (Distribution Centre)- Jet Park  
Qualifications and experience required:
  • BCom Accounts is preferred
  • Accounting qualification
  • 5-10yrs experience in Financial Accounting in a Warehouse environment
  • Reverse logistics and warranty exposure is an advantage


Warranty Repairs & Reverse Logistics Processes:


  • Financial reporting and analysis of Apple Care using the PPR program
  • Matching of RMA’s to credits received from Apple Inc
  • Matching of credits provided to AASP to RMA’s submitted to Apple
  • Monitoring and improvement of existing processes

Financial Services:

  • Month end reporting – preparation of financial statements depicting trading results of responsible business units
  • Key working capital parameters
  • Inter company loan account reconciliations
  • Balance sheet reconciliations
  • Budgeting and forecasting
  • Variance reporting – actuals vs budgets
  • Extended warranties – provision
  • Insurance Claims – reporting and recording against threshold
  • iCare plus program reporting

Inventory & Asset Management:

  • Analysis of stock age analysis and stock movement solutions as required
  • Analysing and reporting on cycle stock counts
  • Attending, analysing and reporting on stock takes with discrepancies and solutions to rectify
  • Review stock adjustments on a regular basis
  • Consignment stock analysis
  • Spares stock holding forecasting and procurement management
  • Management of spares supply and reverse logistics into various African territories

Statutory compliance:

  • Compliance with IFRS standards
  • VAT compliance
  • Tax clearance
  • Audit and review of SOP compliancy in repair centre

Commercial/ other:

  • Management of insurance claims and declarations
  • Reporting of iCare plus extended warranty program

Human Resources:

  • Staff training and development
  • Performance management


  • Timeous preparation of Creditor Payments
  • Review of all creditor reconciliations

Debtors & Cash Control:

  • Ensure debtors book of responsible areas managed effectively
  • Ensure bank reconciliations are done daily
  • Ensure debtor allocations are up to date


How to Apply

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