{"id":14110,"date":"2013-09-05T12:05:10","date_gmt":"2013-09-05T10:05:10","guid":{"rendered":"https:\/\/joblistsouthafrica.com\/?p=14110"},"modified":"2013-09-05T10:50:56","modified_gmt":"2013-09-05T08:50:56","slug":"financial-controller","status":"publish","type":"post","link":"https:\/\/joblistsouthafrica.com\/financial-controller.html","title":{"rendered":"Financial Controller"},"content":{"rendered":"<dl>\n<dt>Position Name:\u00a0Financial Controller (Distribution Centre)- Jet Park \u00a0<\/dt>\n<dt><strong>Qualifications and experience required:<\/strong><\/dt>\n<\/dl>\n<div>\n<ul>\n<li>BCom Accounts is preferred<\/li>\n<li>Accounting qualification<\/li>\n<li>5-10yrs experience in Financial Accounting in a Warehouse environment<\/li>\n<li>Reverse logistics and warranty exposure is an advantage<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><strong>Warranty Repairs &amp; Reverse Logistics Processes:<\/strong><\/p>\n<p>&nbsp;<\/p>\n<ul>\n<li>Financial reporting and analysis of Apple Care using the PPR program<\/li>\n<li>Matching of RMA&#8217;s to credits received from Apple Inc<\/li>\n<li>Matching of credits provided to AASP to RMA&#8217;s submitted to Apple<\/li>\n<li>Monitoring and improvement of existing processes<\/li>\n<\/ul>\n<p><strong>Financial Services:<\/strong><\/p>\n<ul>\n<li>Month end reporting &#8211; preparation of financial statements depicting trading results of responsible business units<\/li>\n<li>Key working capital parameters<\/li>\n<li>Inter company loan account reconciliations<\/li>\n<li>Balance sheet reconciliations<\/li>\n<li>Budgeting and forecasting<\/li>\n<li>Variance reporting &#8211; actuals vs budgets<\/li>\n<li>Extended warranties &#8211; provision<\/li>\n<li>Insurance Claims &#8211; reporting and recording against threshold<\/li>\n<li>iCare plus program reporting<\/li>\n<\/ul>\n<p><strong>Inventory &amp; Asset Management:<\/strong><\/p>\n<ul>\n<li>Analysis of stock age analysis and stock movement solutions as required<\/li>\n<li>Analysing and reporting on cycle stock counts<\/li>\n<li>Attending, analysing and reporting on stock takes with discrepancies and solutions to rectify<\/li>\n<li>Review stock adjustments on a regular basis<\/li>\n<li>Consignment stock analysis<\/li>\n<li>Spares stock holding forecasting and procurement management<\/li>\n<li>Management of spares supply and reverse logistics into various African territories<\/li>\n<\/ul>\n<p><strong>Statutory compliance:<\/strong><\/p>\n<ul>\n<li>Compliance with IFRS standards<\/li>\n<li>VAT compliance<\/li>\n<li>Tax clearance<\/li>\n<li>Audit and review of SOP compliancy in repair centre<\/li>\n<\/ul>\n<p><strong>Commercial\/ other:<\/strong><\/p>\n<ul>\n<li>Management of insurance claims and declarations<\/li>\n<li>Reporting of iCare plus extended warranty program<\/li>\n<\/ul>\n<p><strong>Human Resources:<\/strong><\/p>\n<ul>\n<li>Staff training and development<\/li>\n<li>Performance management<\/li>\n<\/ul>\n<p><strong>Creditors:<\/strong><\/p>\n<ul>\n<li>Timeous preparation of Creditor Payments<\/li>\n<li>Review of all creditor reconciliations<\/li>\n<\/ul>\n<p><strong>Debtors &amp; Cash Control:<\/strong><\/p>\n<ul>\n<li>Ensure debtors book of responsible areas managed effectively<\/li>\n<li>Ensure bank reconciliations are done daily<\/li>\n<li>Ensure debtor allocations are up to date<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><strong>How to Apply<\/strong><\/p>\n<p><a href=\"http:\/\/www.core.co.za\/core_forms\/job_applications\/add\/job:34\">Click on this link to apply online<\/a><\/p>\n<p>&nbsp;<\/p>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Position Name:\u00a0Financial Controller (Distribution Centre)- Jet Park \u00a0 Qualifications and experience required: BCom Accounts is preferred Accounting qualification 5-10yrs experience in Financial Accounting in a Warehouse environment Reverse logistics and&#8230;..<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_newsletter_tier_id":0,"footnotes":"","jetpack_publicize_message":"","jetpack_is_tweetstorm":false,"jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","enabled":false}}},"categories":[57],"tags":[],"jetpack_publicize_connections":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v21.5 - 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