178 Controller Gauteng jobs in Gauteng

Great opportunity available for a Distribution Controller, close to the East Rand. This is a Permanent position. To qualify for this stunning vacancy we have the following requirements:
Experience within a Logistic industry working with fleet management and control with a 5 year time frame.

Individuals must possess strong administration skills, be task orientated, organized and results driven. Excellent communication skills.
Strong financial and food manufacturing environment experience is a minimum job inherent requirement

Computer Literacy at a skilled level: Advanced level MS Excel, intermediate MS Word & PowerPoint
Education: Grade 12
Distribution transport

Key Responsibilities:
Planning and Scheduling loads
Fleet utilization
Vehicle tracking systems
Staff supervision and Management
Fleet Reporting - Vehicle efficiencies

Only South African Citizens need apply. No Google Drive CVs please. Unsolicited CV will not be responded to. If you have not received a response within two weeks, please assume your application has not been successful.

Are you an experienced Credit Controller seeking an exciting opportunity to showcase your expertise?

We're currently looking for a dynamic individual to join our team in the role of Credit Controller. If you have a strong background in Credit Control and Debtors, along with excellent problem-solving abilities and a knack for accuracy, we want to hear from you! Check out the details below and apply today to become part of our dedicated team.

• Conduct month-end collections and achieve set targets.
• Ensure the accuracy and completeness of reconciliations to support the payment process.
• Prepare and structure monthly invoices/statements to facilitate timely payments.
• Perform credit vetting and provide recommendations on credit risk.
• Maintain and update debtor records.
• Address account queries, proof of deliveries (PODs), credits, etc., in a timely manner.
• Maintain proper filing of day-to-day documentation.
• Accurately allocate payments from bank statements to respective accounts.
• Demonstrate excellent telephone manners and communication skills.
• Possess effective collection skills and the ability to negotiate payment arrangements.

Diploma in Credit Management 1, 2, 3, or 4, or equivalent qualification.

Knowledge & Experience: Minimum of 5 years of experience in Credit Control/Debtors.

Competencies:
Reconciliations
Problem-solving
Accuracy
Computer literacy
Excellent telephone manner
Ability to meet deadlines
Strong team player

Freddy Hirsch is committed to the principles of the Employment Equity Act, and preference will be given to candidates aligned with the business' EE targets and goals.

Note: If you have not received a response within two weeks, please consider your application unsuccessful. However, rest assured that your profile will be retained in our database for future opportunities that match your qualifications and interests.

Are you ready to take on this exciting opportunity? Apply now to join our dynamic team!

If you meet the qualifications and are interested in this role, please apply with your updated resume.

Our client is seeking a highly motivated and detail-oriented Financial Controller to join their team based in Johannesburg. This role offers an exciting opportunity to be part of a dynamic environment with a leading company in the agri-business sector.

Responsibilities:

• Oversee all financial operations including budgeting, forecasting, and reporting.
• Ensure accurate and timely monthly, quarterly, and year-end close processes.
• Monitor internal controls and ensure compliance with statutory regulations.
• Prepare financial statements and support external audit requirements.
• Manage cash flow and working capital.
• Provide strategic financial input and leadership on decision-making issues.
• Assist in the development of internal control policies, procedures, and financial planning.

• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal abilities.
• Ability to manage multiple tasks and meet tight deadlines.
• Attention to detail with a high level of accuracy.
• Strong leadership and team management skills.

• BComm Accounting or BComm Honours.
• Minimum of 3 years' relevant experience in a similar financial role.
• Experience in the manufacturing or agri-business sector is advantageous.
• Knowledge of financial regulations and standards.
• Proficient in financial software and Microsoft Excel.

• University graduate (Economics).
• Professional experience of at least 2 years in a similar position (finance, accounting, audit).
• Good knowledge of IFRS, a finance certification in progress is an advantage (ACCA, CMA, CFA or similar).
• Knowledge of US - GAAP is an advantage.
• Work experience in SOX compliant companies is an advantage.
• Experience in internal audit is an advantage.
• Strong command of the English language.
• Proficient computer skills including Microsoft Office (Excel), ERPs Bis.
• Analytical thinking and ability to see the overall picture by making connections between figures and business processes.
• Capacity to work in a dynamic working environment and adapt to high professional standards and requirements.
  
  

• Check, consolidate, analyze, evaluate and compare financial data / performance and operational metrics for reporting, forecasting and budgeting purposes;
• Perform variance analysis and identify trends, risks and opportunities;
• Work closely with the accounting team to ensure accurate financial reporting;
• Report on financial performance, provide analysis of trends and forecasts for regular leadership reviews;
• Provide insights into the reasons for gaps between achievements and budget forecasts, and recommend corrective actions;
• Participate in the process of annual budget and Business Plan, liaise with functional managers to validate the budgets and submit these to general management;
• Identify and drive process improvements, including the creation of reports, tools, and dashboards;
• Prepare, check and reconcile reports;
• Prepare simulations - economic models, expenses, pricing, business plans;
• Assist the business in SOX controls compliance;
• Walkthrough and document end-to-end business processes periodically, identifying risks and key controls, document and assessing the design and effectiveness of key controls.
  
  

Oversee all accounting operations, including accounts payable, accounts receivable, payroll, general ledger, and cost accounting functions, to ensure accuracy and compliance with corporate policies and regulatory standards.

Maintain and enforce a robust internal control environment, mitigating financial risks and supporting the integrity of financial data.

Partner with the bookkeeper and other accounting staff to ensure the timely closure of monthly, quarterly, and annual books, providing transparent and accurate financial results.

Establish and implement accounting policies and internal controls, ensuring best practices that meet corporate standards and regulatory compliance.

DESCRIPTION / SYNOPSIS: An exciting opportunity is available for a Financial Controller to join a multinational business listed on the NYSE.

This role will oversee the accounting and reporting functions of several South African entities.

Responsibilities include monthly reporting, audit and tax compliance, treasury oversight, and team management.

This position reports to the Senior Financial Manager and manages a team of Accountants.

• BCom Finance Degree or equivalent
• Completed SAICA articles (preferred)
• 3 - 5 years' accounting experience in a similar role
• Staff Management experience
• Microsoft Navision / Dynamics, IBM Cognos experience highly advantageous
• SOX / Sarbanes-Oxley knowledge and experience
• Strong organisational and planning skills
• Excellent interpersonal and communication skills
• Resilient, analytical, and solutions-driven

• Prepare and manage monthly management accounts, reconciliations, and fixed asset registers
• Oversee financial reporting including commentary and variance analysis
• Review and sign off on SOX control evidence, reconciliations, and templates
• Ensure VAT, income tax, and deferred tax compliance and submissions
• Manage treasury & cash flow, prepare forecasts, review payment packs, and release payments
• Coordinate audits with statutory team
• Manage cash flow, billing, collections, and intercompany settlements
• Review and maintain insurance schedules and contracts
• Compile budgets and forecasts, owning the OPEX budget
• Prepare reports for compliance and group reporting
• Lead, mentor, and manage a team of Financial and Junior Accountants
• Conduct performance appraisals and support team development

• Ability to operate in a high-volume, deadline-driven environment
• Self-starter with excellent time management
• High attention to detail and ownership
• Commercially minded and adaptable

Are you the successful Financial Controller for this leading company? Apply now!

Visit our website or follow us on LinkedIn for more opportunities.

To apply, send your CV, ID, and qualifications to the provided email, quoting the job title in the subject line.

Our consultants will assess your suitability. If you do not hear within 2 weeks, consider your application unsuccessful. We will retain your data as per POPIA unless you opt out.

If you are a current DSV employee and interested in a position in another country, please contact your Human Resource representative to discuss the process and requirements of applying.

DSV - Global transport and logistics

In , ten independent hauliers joined forces and founded DSV in Denmark. Since then, DSV has evolved to become the world's 3rd largest supplier of global solutions within transport and logistics.

Today, we add value to our customers' entire supply chain by transporting, storing, packaging, re-packaging, processing and clearing all types of goods. We work every day from our many offices in more than 80 countries to ensure a steady supply of goods to production lines, outlets, stores and consumers all over the world. Our reach is global yet our presence is local and close to our customers.

Time Type: Full Time

This position entails working in a team of highly skilled individuals, managing tight deadlines and owning a multitude of controlling and reporting activities across SA and the SSA Region. This includes overall responsibility for reporting in SAP ERP, SAP SAC, SAP Group reporting, Planon, and Enablon. This function will take over as owner of SAP SAC and SAP GR functions and will be responsible for all aspects of reporting, reporting to the Manager Controlling regarding task completion.

The Financial Controller will assist the Manager, Controlling with the Group internal control framework (34 Key Controls), ad-hoc analyses, and the Annual Financial Statements for the DSV AFRI Region, as well as assist in managing audits and drafting annual financial statements in the SSA space.

Be innovative and forward-thinking to identify new ideas to assist the team and be a business partner. The Financial Controller will provide support to Business Controlling, MDs, and other departments within the organization, as well as external stakeholders such as auditors, which requires strong interpersonal communication skills both written and verbal. Effective communication is essential for success in this area and the highly deadline-driven environment.

BCom Accounting honours Degree or related financial qualification. SAIPA / CIMA or similar is an advantage.

1. At least 5 years experience working in Finance
2. Excellent knowledge of financial controlling and reporting
3. Excellent working knowledge of foreign currency translations and revaluations
4. SAP knowledge required
5. Excellent working knowledge of preparing and analyzing financial statements
6. Good working knowledge of Tax, including VAT, WHT, and income tax
7. Good working knowledge of local and group financial compliance
8. Excellent knowledge of company's accounting policies and procedures
9. Excellent knowledge of Internal Financial Reporting Standards (IFRS)
10. Able to identify and solve problems
11. Ability to analyze financial data
12. Ability to deliver on objectives
13. Ability to deal with changing circumstances and environments
14. High attention to detail and accuracy
15. Ability to work well under pressure
16. Deadline-oriented
17. High regard for integrity and confidentiality
18. Self-starter who will use own initiative
19. Effective communication
20. Innovative and forward-thinking
21. Take responsibility and accountability for tasks assigned

1. SAP Group Reporting & ERP systems
2. Cargowise Financials

1. Review financial figures in SAP GR (P / L, B / S, Cash Flow) and comment on deviations against budget for both current and prior periods.
2. Keep the Statutory TB up to date monthly as well as the Statutory asset register.
3. Update Group Company Records (Simpler Legal) in a timely manner.
4. Update and send progressive balance sheets and review critical reconciliations before month-end.
5. Liase with business to ensure accurate accruals and provisions are raised.
6. Assist with the monthly controlling review performed by the team as well as deep dive into P&L reviews below GP.
7. Responsible for correct RITS (Regional IT Service cost) reporting on a monthly basis.
8. Ensure sign-off from local stakeholders (RITS responsible) as well as group stakeholders.
9. Support and assist department Manager with all elements of monthly reporting to Group Financial Controllers.
10. Team lead for Planon (Group tool for IFRS 16)
11. Consolidation of Risks & Opportunities for Exco.
12. Assist in ESG reporting quarterly and insurance reporting half-yearly.
13. Ensure monitoring and actioning of monthly task lists.
14. Assist with group controller visits and ensure any findings are cleared.
15. Assist with external audits and preparation of Annual Financial Statements for all entities.
16. Finance process owner of SED provisions quarterly – calculations will be prepared by Assistant Managers Accounting.
17. Finance process owner of BBBEE reporting in Mpower.
18. Assist with 34 Key Controls, including gathering details from other departments (AR, AP, Cash management, Tax, and legal).
19. Assist with DCF calculations for dividend distribution.
20. Organize the interim / year-end audit in conjunction with the Accounting Department and centralize all information / reconciliations for the full region.
21. Assist in the budget process as well as the uploading of budgets.
22. Support the Business with compliance matters and financial analysis functions.
23. Liase with AP, AR, CM, and Senior Management.
24. Ad hoc duties for management and senior management.
25. Period-end close responsibilities.
26. This position might involve limited travel of up to approximately 10 days a year.

Disclaimer: Due to the high volume of applications received, only shortlisted candidates will be contacted. Should an external candidate not hear from us within four weeks following their application, they should consider their application unsuccessful.

Strictly fair and non-discriminatory selection procedures will be followed. We use Affirmative Action (AA) measures in an endeavor to redress the disadvantages in employment experienced by designated groups. Where possible, preference will be given to candidates from the designated groups as defined in the Employment Equity Act and in line with DSV's Employment Equity plans. DSV reserves the right to defer or close a vacancy at any time.

We are looking for an Financial Controller to join our team.

This role is perfect for someone who thrives in a dynamic, evolving environment, enjoys problem-solving, and has the patience to support and guide team members who need extra help.

You'll play a crucial role in process mapping, optimizing workflows, and handling key accounting functions, ensuring that our finance operations are both efficient and scalable.

Key Responsibilities Short-Term Focus :

Process Mapping & Optimization – Document and analyze existing workflows, identify inefficiencies, and implement structured processes.

Team Role Allocation – Help define clear roles and responsibilities within the finance team to improve efficiency.

Problem-Solving & Communication – Engage with internal and external stakeholders to identify root causes of financial challenges and implement practical solutions.Long-Term Responsibilities : Financial Accounting & Reporting :

• Oversee intergroup transactions and reconciliations.
• Prepare and review monthly VAT returns.
• Step into accounts payable or receivable when needed to support workload balance.
• Ensure accuracy and integrity of financial data and reporting.
• Prepare financial reports for management.Automation & Process Improvement :
• Identify opportunities for automation in financial workflows.
• Implement solutions using Excel, Power BI, Power Automate, or other tools.Quality Control & Management Support :
• Review and check the work of others to maintain high standards of financial accuracy.
• Create insightful financial reports and dashboards for management.Audit & Compliance :
• Assist in internal audits and prepare financials for external audits.
• Ensure financial processes comply with regulatory requirements. What We're Looking For Qualifications :

BCom in Accounting (or equivalent).

Experience & Skills :

• Experience with process mapping and workflow optimization (advantageous).
• Internal or external audit experience (advantageous).
• Automation experience with Power Query, Power BI, Power Automate, or similar tools (advantageous).

Soft Skills :

• Excellent interpersonal skills – able to communicate effectively across teams.
• Patience & mentorship mindset – willing to guide and support team members who need extra help.
• Adaptability – comfortable with change and unstructured processes.
• Problem-solving mindset – enjoys finding solutions that work for everyone.
• Process-oriented and organized – naturally inclined to bring order to financial workflows.

What We Offer

• A high-impact role where you can shape and improve financial processes.
• A collaborative and supportive finance team.
• Exposure to automation and process optimization in a growing company.
• A dynamic environment where you can expand your technical and leadership skills.

CNBC Africa, First in Business Worldwide, is a premier pan-African business and financial television network providing real-time coverage of financial markets and international business news. The channel offers a 24-hour global business briefing with programming from Africa, the US, and Asia. CNBC Africa is essential viewing for senior business leaders across the continent and is available 24-hours on DStv channel 410 in sub-Saharan Africa.

Responsibilities:

Supporting role for the annual budgeting process and updates thereto during the financial year.

·Monitor the budgets against actual performance to identify variances and provide explanations accordingly.

·Preparation and analysis of monthly management accounts.

·Assistance with preparation and review of quarterly Board meeting packs.

·Produce ad hoc management information reports as required.

·Contribute to the improvement of work processes and financial systems.

·Verify all transactions for compliance with CNBC Africa’s financial policies and procedures as well as in

accordance with International Financial Reporting Standards (IFRS).

·Review and ensure that all journal posting are properly documented and recorded in the according records.

·Monitor and review transaction flows and promote process improvements between functions.

·Oversee the accounts receivable, payable and cashbook functions to ensure that these are all being maintained

correctly.

·Review all month-end reconciliations.

·Mange the company’s cash flow requirements on a daily basis and maintain banking activities.

·Maintain the fixed asset register.

·Prepare and submit monthly vat returns and annual taxation requirements.

·Assist with B-BBEE compliance.

·Prepare the year-end audit file and assist with additional audit requirements and explanations.

·Any other task as assigned by the Group Head: Finance & Compliance from time to time.

Qualifications

• Financial Reporting and Accounting skills
• Experience in financial statement analysis
• Strong analytical skills
• Knowledge of finance principles
• Excellent attention to detail and accuracy
• Ability to work in a fast-paced environment
• Bachelor's degree in Accounting, Finance, or relevant field

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Accounting/Auditing and Finance
• Industries Broadcast Media Production and Distribution

Referrals increase your chances of interviewing at CNBC Africa by 2x

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