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Financial Controller

Company

The HR Company

Location

east rand, east rand

Type

Full-time

Key Responsibilities

Stock Reporting
  • Process stock adjustments and journal entries
  • Align stock on hand in WMS and Pastel with the National Inventory Manager
  • Participate in monthly stock takes, audits, and variance analysis
  • Assist finance with stock-related investigations and discrepancies
  • Balance TB to Inventory Valuation monthly and resolve variances
  • Ensure accurate stock costing in Pastel
  • Adjust and maintain average cost pricing in Pastel
  • Support and resolve general stock-related issues
Financial Reporting
  • Manage department P&L reporting, margins, and rebate files
  • Calculate monthly working capital, labour costs, and rebates
  • Analyse GP margins and monthly P&L movements
  • Process distribution allowance claims and growth incentives
  • Resolve pricing queries and assist with outstanding claims <...

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