What Jobs are available for Corporate Controller in South Africa?
Showing 97 Corporate Controller jobs in South Africa
Corporate Recon Controller
Posted today
Job Viewed
Job Description
Job Purpose
Ensure the reconciliation from transactional level to cash settlements is managed for the top corporate customers in SA Distribution as allocated. Ensure monies are collected timeously and reporting on allocated customers in the ERP system is accurate and complete.
Responsibilities
- Send invoices and client statements to ensure payments are received timeously if and when required for allocated customers
- Maintain accurate records of communication activity with the corporate customers
- Maintain a high level of customer management and service internally and externally
- Review and perform transactional and payment reconciliations on the top corporate customers daily
- Submit regular feedback for the corporate customers as required.
- Follow up on payments daily, to ensure payments are made timeosly for allocated customers
- Updating customer information in line with internal control processes
- Attend to calls professionally internally and externally
- Ability to reconcile accounts and communicate findings to customers
- Suspending customers that are overdue in terms of their credit terms.
- Un-Suspend client accounts upon receipt of payment from clients.
- Adherence to applicable legislation i.e., NCA etc.
- Ensure that any differences in the transactional Reco
Process Management
- Adhere to internal processes implemented by management as well as the approved credit policy
- Approval to be obtained for any adjustments to credit limits or trading terms as per the credit policy as well as business and the customer.
- Customer documentation kept safe and secure files, invoices etc
- Filing of supporting documentation completed Adherences to CRM SLA`s put in place
- No unauthorized changes to be made to customer accounts
- No customer information is given to any unauthorized person
Administration
- Conduct data entry into company systems, and review and verify the information to ensure accuracy and accessibility
Client & Customer Management (Internal)
- Ensure a positive experience for internal clients by having courteous interactions with them
Internal Communications
- Create positive experiences for clients by interacting courteously with them
Data Management
- Support others by carrying out basic data management tasks
Document Management
- Maintain files and records
Document Preparation
- Use standard office software to carry out basic formatting on letters, memoranda and routine reports.
Competencies
- Plans and Aligns
- Ensures Accountability
- Communicates Effectively
- Collaborates
- Optimizes Work Processes
- Action Oriented
- Data Collection and Analysis
- Compliance Management
- Policy and procedures
- Planning and Organizing
Education
- BCom Accounting Degree or higher
Experience
- Minimum 2 years' experience in terms of customer or accounting reconciliations.
- Proven track record of good customer relationship management.
- Excel skills and data analysis capabilities to be able to handle large amounts of data and extract insights and gaps out of the data.
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Corporate Debtor Controller
Posted today
Job Viewed
Job Description
Join Flight Centre Travel Group as our next Corporate Debtors Controller!
- Are you an analytical finance professional with a passion for accuracy, process excellence, and building strong stakeholder relationships? Flight Centre Travel Group (FCTG) is looking for a Corporate Debtors Controller to join our Johannesburg Head Office team.
- As part of our Transactional Finance team, you’ll take ownership of managing our corporate debtors book — ensuring timely reconciliations, accurate reporting, and effective debt management that supports the financial success of our global corporate brands.
About the role
In this role, you’ll be responsible for:
- Managing customer debt and ensuring invoices, statements, and payments are processed accurately and timeously.
- Performing detailed reconciliations and open order management to maintain financial control and minimize risk.
- Monitoring credit limits, following up on aged accounts, and proactively managing potential financial risks.
- Partnering with internal teams and external clients to resolve queries, provide financial insight, and support audits.
- Continuously identifying opportunities for process improvement within the accounts receivable function.
This position reports to the Accounts Receivable Manager – Transactional Finance and works closely with our Operations, Finance, and Legal teams across multiple FCTG corporate brands.
Who you are
- You are a detail-oriented professional who thrives in a fast-paced, collaborative environment. You enjoy solving problems, take pride in your accuracy, and are passionate about maintaining strong financial governance.
You’ll bring:
- A Diploma in Finance (or equivalent qualification).
- 5+ years’ experience as a Debtors Controller (corporate environment preferred).
- Solid knowledge of accounting principles, accounts receivable, and reconciliation processes.
- Intermediate to advanced Excel skills and proficiency in Microsoft Office.
- Excellent communication and stakeholder management skills.
- A continuous improvement mindset and ability to stay calm under pressure.
- Knowledge of Protas and/or the legal framework around debt collection is advantageous.
What’s in it for you
- Be part of a global travel industry leader known for innovation, growth, and people-first culture.
- Work in a supportive, high-performing finance team that values collaboration and development.
- Access to career growth opportunities across local and international brands.
- Hybrid working flexibility and a fun, inclusive culture built on Flight Centre’s “Brightness of Future” philosophy.
- Aviation / Airline jobs
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Corporate Recon Controller
Posted 25 days ago
Job Viewed
Job Description
Job Purpose
Ensure the reconciliation from transactional level to cash settlements is managed for the top corporate customers in SA Distribution as allocated. Ensure monies are collected timeously and reporting on allocated customers in the ERP system is accurate and complete.
Responsibilities
- Send invoices and client statements to ensure payments are received timeously if and when required for allocated customers
- Maintain accurate records of communication activity with the corporate customers
- Maintain a high level of customer management and service internally and externally
- Review and perform transactional and payment reconciliations on the top corporate customers daily
- Submit regular feedback for the corporate customers as required.
- Follow up on payments daily, to ensure payments are made timeosly for allocated customers
- Updating customer information in line with internal control processes
- Attend to calls professionally internally and externally
- Ability to reconcile accounts and communicate findings to customers
- Suspending customers that are overdue in terms of their credit terms.
- Un-Suspend client accounts upon receipt of payment from clients.
- Adherence to applicable legislation i.e., NCA etc.
- Ensure that any differences in the transactional Reco
Process Management
- Adhere to internal processes implemented by management as well as the approved credit policy
- Approval to be obtained for any adjustments to credit limits or trading terms as per the credit policy as well as business and the customer.
- Customer documentation kept safe and secure files, invoices etc
- Filing of supporting documentation completed Adherences to CRM SLA`s put in place
- No unauthorized changes to be made to customer accounts
- No customer information is given to any unauthorized person
Administration
- Conduct data entry into company systems, and review and verify the information to ensure accuracy and accessibility
Client & Customer Management (Internal)
- Ensure a positive experience for internal clients by having courteous interactions with them
Internal Communications
- Create positive experiences for clients by interacting courteously with them
Data Management
- Support others by carrying out basic data management tasks
Document Management
- Maintain files and records
Document Preparation
- Use standard office software to carry out basic formatting on letters, memoranda and routine reports.
Competencies
- Plans and Aligns
- Ensures Accountability
- Communicates Effectively
- Collaborates
- Optimizes Work Processes
- Action Oriented
- Data Collection and Analysis
- Compliance Management
- Policy and procedures
- Planning and Organizing
Education
- BCom Accounting Degree or higher
Experience
- Minimum 2 years’ experience in terms of customer or accounting reconciliations.
- Proven track record of good customer relationship management.
- Excel skills and data analysis capabilities to be able to handle large amounts of data and extract insights and gaps out of the data.
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Corporate Debtors Controller-RSA
Posted today
Job Viewed
Job Description
Join Flight Centre Travel Group as our next Corporate Debtors Controller
Are you an analytical finance professional with a passion for accuracy, process excellence, and building strong stakeholder relationships? Flight Centre Travel Group (FCTG) is looking for a
Corporate Debtors Controller
to join our Johannesburg Head Office team.
As part of our
Transactional Finance team
, you'll take ownership of managing our corporate debtors book — ensuring timely reconciliations, accurate reporting, and effective debt management that supports the financial success of our global corporate brands.
About The Role
In this role, you'll be responsible for:
- Managing customer debt and ensuring invoices, statements, and payments are processed accurately and timeously.
- Performing detailed reconciliations and open order management to maintain financial control and minimize risk.
- Monitoring credit limits, following up on aged accounts, and proactively managing potential financial risks.
- Partnering with internal teams and external clients to resolve queries, provide financial insight, and support audits.
- Continuously identifying opportunities for process improvement within the accounts receivable function.
This position reports to the
Accounts Receivable Manager – Transactional Finance
and works closely with our Operations, Finance, and Legal teams across multiple FCTG corporate brands.
*Who you are *
You are a detail-oriented professional who thrives in a fast-paced, collaborative environment. You enjoy solving problems, take pride in your accuracy, and are passionate about maintaining strong financial governance.
You'll Bring
- A Diploma in Finance (or equivalent qualification).
- 5+ years' experience as a Debtors Controller (corporate environment preferred).
- Solid knowledge of accounting principles, accounts receivable, and reconciliation processes.
- Intermediate to advanced Excel skills and proficiency in Microsoft Office.
- Excellent communication and stakeholder management skills.
- A continuous improvement mindset and ability to stay calm under pressure.
- Knowledge of Protas and/or the legal framework around debt collection is advantageous.
*What's in it for you *
- Be part of a global travel industry leader known for innovation, growth, and people-first culture.
- Work in a supportive, high-performing finance team that values collaboration and development.
- Access to career growth opportunities across local and international brands.
- Hybrid working flexibility and a fun, inclusive culture built on Flight Centre's "Brightness of Future" philosophy.
Location:
Johannesburg Head Office
Hours:
08:00 – 17:00, Monday to Friday (occasional after-hours support during month-end)
Ready to bring your finance expertise to one of the world's most trusted travel brands?
Apply today and help us keep our business running smoothly while delivering world-class service to our corporate clients.
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Financial Controller
Posted 11 days ago
Job Viewed
Job Description
Ensure tax compliance across multiple jurisdictions
Ownership of the IFRS consolidation of a multi-currency group (excess of 15 companies) with a combination of subsidiaries, joint ventures and associates. End result includes oversight over the compilation of a consolidated set of Annual Financial Statements for the group
Oversee the full insurance function, including renewals, claims, and asset management
Review and approve monthly rooftop rental invoices
Prepare management accounts for smaller entities and submit EMP201s
Review and finalize month-end journals, including provisions, intercompany transactions, and reconciliations
Review and approve Livewires reports before sales invoices are generated
Review monthly sales invoices
Support sales invoicing and weekly bank processing when needed
Review supplier payments and oversee bank account maintenance
Prepare and manage audit files while assisting auditors during annual audits
Handle VAT, EMP, and Income Tax registrations for new companies
Review VAT calculations and returns; assist with annual income tax submissions
Budget for the Operations & Maintenance (O&M) Department and refine processes
BEE audits and processes
Skills & Experience:
Minimum 3 - 5 years experience in similar role
Attention to detail
Teamwork
Work under pressure to meet deadlines
Consolidations non negotiable
Company Insurance (advantage)
BEE process and audits (advantage)
Qualification:
Completed BCom or BAcc accounting degree with completed SAIPA or SAICA articles
Hons Degree will be beneficial
Contact BRITNEY HATTINGH on
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Financial Controller
Posted 15 days ago
Job Viewed
Job Description
What You'll Be Doing:
Ensure tax compliance across multiple jurisdictions
Ownership of the IFRS consolidation of a multi-currency group (excess of 15 companies) with a combination of subsidiaries, joint ventures and associates. End result includes oversight over the compilation of a consolidated set of Annual Financial Statements for the group
Oversee the full insurance function, including renewals, claims, and asset management
Review and approve monthly rooftop rental invoices
Prepare management accounts for smaller entities and submit EMP201s
Review and finalize month-end journals, including provisions, intercompany transactions, and reconciliations
Review and approve Livewires reports before sales invoices are generated
Review monthly sales invoices
Support sales invoicing and weekly bank processing when needed
Review supplier payments and oversee bank account maintenance
Prepare and manage audit files while assisting auditors during annual audits
Handle VAT, EMP, and Income Tax registrations for new companies
Review VAT calculations and returns; assist with annual income tax submissions
Budget for the Operations & Maintenance (O&M) Department and refine processes
BEE audits and processes
Why Youll Love This Opportunity:
Gain exposure to both Investments and Engineering operations.
Be part of a team that values initiative, collaboration, and growth
Work with a company that encourages continuous improvement and innovation
What We're Looking For:
A self-starter with a passion for problem-solving and delivering results
Strong technical expertise in tax, compliance, auditing, and financial reporting
Excellent organizational skills and the ability to manage competing priorities
A commitment to teamwork and driving success within a high-performing finance team
This is your chance to take your career to the next level while working with a forward-thinking team. If you're ready to make an impact, apply today!
Skills & Experience:
Attention to detail
Teamwork
Work under pressure to meet deadlines
Consolidations non negotiable
Company Insurance (advantage)
BEE process and audits (advantage)
Qualification:
Completed BCom or BAcc accounting degree with completed SAIPA or SAICA articles
Hons Degree will be beneficial
Minimum 3 - 5 years experience in similar role
Contact CORNE JONKER on
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Financial Controller
Posted 4 days ago
Job Viewed
Job Description
Financial Administration/ Controller (POS 24341)
Somerset West
R 15 000 to R 20 000 per month
Job Purpose:
As the Financial Administrator you be will be responsible for maintaining financial records, handling accounts payable and receivable in the overall financial management of the organistisation. Your attention to detail, profiency with financial software the ability to work independently will be crucial in ensuring the smooth operation of our financial processes.
Requirements:
- Matric
- 5 to 7 years in a similar position
- Previous experience in a finance or accounting role, with exposure to debtors and creditors functions in a previous role
- Valid drivers license and own transport
- Relevant Finance or Accounting qualifications would be advantageous.
Experience:
- Maintain accurate records of financial transactions and documentation
- Update and maintain financial databases
- Assist with the management of debtors and creditors such as processing invoices, payments and reconciliations
- Monitor and follow up any outstanding payments and resolve discrepancies
- Collaborate with the financial team to ensure the smooth flow of financial operations
- Assist with month end and year end closing activities
- Assist with financial projects and initiatives
- Provide general administrative support to the finance department
Closing Date: 30 November 2024
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Financial Controller
Posted today
Job Viewed
Job Description
Our client is a dynamic and innovative marketing and technology agency
dedicated to delivering exceptional results for their clients. With a strong presence in the US
market, they specialize in creating strategic, data-driven solutions that drive growth and
engagement. Their team is composed of passionate professionals who thrive on creativity,
collaboration, and the pursuit of excellence.
Role Introduction: Are you a seasoned financial professional with a knack for numbers and a
passion for precision? Our client is seeking an experienced Controller to join their team and steer
their financial operations with expertise and finesse. As a key member of their leadership team, you
will play a crucial role in shaping the financial future of their agency. If you are looking for a role
that combines strategic thinking with hands-on financial management in a vibrant and creative
environment, we want to hear from you.
Position Summary: The Controller will oversee all financial activities, ensuring
compliance with accounting standards, and providing strategic financial guidance to support the
agency's growth and operational efficiency. This role requires a deep understanding of the unique
financial needs of a marketing and technology agency, including project-based accounting and
revenue recognition. High-end English proficiency is essential for this role, as it involves
communication with clients, stakeholders, and team members.
Key Responsibilities:
- Financial Reporting:
o Prepare and publish timely monthly, quarterly, and annual financial statements.
o Ensure accuracy and integrity in all financial reporting.
o Provide detailed analysis and commentary on financial results.
- Accounting Operations:
o Manage all aspects of the accounting functions, including Billing, Accounts
Receivable, Expense Processing, Accounts Payable, General Ledger, Cost
Accounting, and Revenue Recognition.
o Oversee the preparation of budgets and financial forecasts, and report variances.
- Project Accounting:
o Oversee project-based accounting to ensure accurate tracking of project costs,
revenues, and profitability.
o Work closely with project managers to provide financial insights and support for
client engagements.
- Internal Controls:
o Maintain and iterate/improve robust internal controls to safeguard company assets
o Conduct regular audits and assessments to ensure adherence to policies and
procedures.
- Tax Compliance:
o Manage and ensure compliance with federal, state, and local tax regulations.
o Coordinate and oversee the preparation and filing of tax returns in conjunction
with 3rd party.
6. Financial Analysis and Strategy:
o Provide strategic financial insights to senior management to support business
decisions.
o Conduct financial analysis and modeling for potential investments, pricing
strategies, and other strategic initiatives.
o Ensure continuous improvement in financial processes and systems.
- System Management:
o Oversee the maintenance and continuous improvement of financial systems and
accounting process.
o Ensure the integrity and accuracy of financial data across all systems.
Qualifications:
- College degree in Accounting, Finance, or a related field.
- CPA or CMA-equivalent certification preferred.
- Proven experience as a Controller or similar role in a marketing or technology agency.
- Strong understanding of project-based accounting and revenue recognition.
- Excellent knowledge of GAAP.
- Proficiency in Quickbooks Online accounting software and Microsoft Office Suite.
- High-end English proficiency is required.
Skills:
- High attention to detail and accuracy.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Strong leadership and management abilities.
Preferred Experience:
- Experience in a marketing or technology agency environment.
- Familiarity with project management tools and systems.
- Knowledge of the US tax system and compliance requirements.
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Financial Controller
Posted today
Job Viewed
Job Description
Tasty moments to feel good about
From mouth-watering pizzas, comforting meals and tasty sides, to indulgent cakes, and desserts, Dr. Oetker South Africa has been bringing people together to share feel-good food moments since 2010
Ready to take your career to the next level?
Dr Oetker SA is looking for an Operational Financial Controller and Commercial Financial Controller for our Durban and Johannesburg sites.
As Financial Controller, you will play a critical role in supporting the commercial team by providing financial insights that drive profitability and optimize net revenue management. Your focus will be on enhancing cost efficiency through smarter management of discounting, trade spend, and promotional effectiveness, ensuring that every Rand spent contributes to improved margins. You will collaborate closely with sales, marketing, and other departments to align financial and commercial strategies. This includes analyzing the impact of pricing, promotions, customer profitability, and product mix, ensuring that financial implications are well understood and integrated into commercial decisions. Your input will be key in evaluating the financial viability of trade spend initiatives and discounting strategies to balance both revenue growth and margin protection.
WHAT THE ROLE ENTAILS
- Support the PS&OP forecasting process with income statement forecasts and gap analysis.
- Produce monthly management accounts with variance analysis to the root cause and commentary.
- Produce annual budgets, ensuring accuracy and alignment with relevant stakeholders.
- Provide decision-making financial analysis and conclusions, including product profitability analysis and financial feasibility assessments, e.g. investment feasibilities.
- Assess product costings and trade spend feasibility monthly and ad hoc, aligned with revenue and margin goals.
- Be a Cost savings champion, driving and supporting the business towards overall cost efficiency and continuous improvement.
- Ensure compliance with financial policies, processes and best practices.
- Ad hoc projects support and facilitation with a view to leading effective implementation of financial initiatives.
Preferred Qualification & Experience:
- Bachelor's degree in Accounting, Commerce (BCom), Finance, or a closely related field
- CIMA Advanced Diploma (Dip MA) or CA(SA) qualification advantageous
- 3 -5 years' relevant experience in commercial, FMCG, manufacturing, or finance-business partnering roles
- Experience in working on business management, accounting software and MS Office applications - Sage, MS Excel
Ideal Competencies Of The Candidate:
- Analytical thinking – You excel at translating complex commercial scenarios, including pricing, trade spend, and discounting strategies, into financial implications, enabling flexible and informed decision-making.
- Process orientation – You continuously review and improve financial processes, particularly around trade spend and revenue management, by applying best practices and a critical, commercial lens.
- Continuous improvement – You consistently focus on optimizing net revenue and margin growth through innovative financial analysis and process enhancements.
- Effective communicator – You not only provide precise financial analysis but also deliver clear, commercially driven insights that influence business decisions positively.
- Proactive and driven – You are a self-starter, energized to tackle challenges, meet targets, and contribute to driving the commercial success and profitability of the business.
Please kindly respond with the following;
- Updated CV
Job Type: Permanent
Ability to commute/relocate:
- Durban, KwaZulu-Natal: Reliably commute or planning to relocate before starting work (Required)
Education:
- Bachelors (Required)
Experience:
- Finance Business Partnering: 3 years (Required)
- FMCG: 3 years (Required)
Work Location: In person
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Financial Controller
Posted today
Job Viewed
Job Description
Job Functions (Areas of Accountability):
Financial Reporting
- Generate monthly financial and management reports, including Board, Income Statements, Cash, Bank, Balance Sheet & Intercompany Reconciliations, DSO, DPO and DSI with variance analysis, commentary, and risks/opportunities.
- Maintain GL integrity and manage GL activities including month end closing activities, reporting to Group, intercompany transactions, posting of GL journals.
- Report on weekly sales / orderbook information, monthly flash and quarterly forecasts and ensure segmentation per region, customer type, product group, etc. is complete and accurate.
- Ensure HR / Labour Costs are correctly allocated by cost centre and functional area.
- Report HR and Capex expenses monthly in Athena.
- Prepare ad hoc reoorts such as insurance, consultancy, inventory and procurement reports when required.
FP&A
- Prepare quarterly and annual budgets and forecasts for financial and operational projections based on historical performance, market trends, and company strategy to provide "best estimate".
- Conduct in-depth analysis of data to identify trends and improvement opportunities.
- Prepare and report on cashflow forecast.
- Prepare quarterly re-forecasts (F3+9, F6+6, F9+3).
- Build driver-based models for revenue, margin, Opex, headcount and cash; perform scenario and sensitivity analysis (price, volume, mix, FX, cost).
- Product, customer and country profitability, and pricing support.
- Prepare ad hoc forecasts as per local and internal requirements.
Working Capital and Cash
- Oversee AR, credit control and collections; drive DSO targets and resolve disputes.
- Oversee AP, payment runs and supplier terms; drive DPO and early-payment decisions.
- Own a weekly 13-week cash forecast and liquidity dashboard.
Treasury and Foreign Exchange
- Map FX exposures and recommend hedging or natural offsets in line with policy.
- Govern intercompany settlements, netting and cash repatriation.
Tax, statutory and regulatory
- Coordinate VAT and other indirect taxes, payroll taxes and statutory returns per country.
- Prepare corporate tax packs and manage external auditors and advisors across the region.
- Ensure consistent application of transfer pricing and intercompany policies.
Controls, policies and audit
- Own the Delegation of Authority and finance policies; lead control self-assessments.
- Maintain fixed asset, inventory and lease controls; perform stock counts and impairment reviews.
- Achieve zero critical audit findings; track remediation to closure.
Stakeholder Engagement and Business Partnerships
- Liaise with Local Finance Team and Global Financial Team.
- Liaise with local Senior Management, Sales Management & HR Management for forecasting accuracy and reporting feedback.
- Deal and resolve the escalations and queries from internal and external stakeholders including auditors and tax authorities.
- Maintain positive relationships and high level of cooperation and confidentiality with local finance teams and other departments.
- Oversee team's work and support professional development and skills enhancement of a team within Finance department.
- Collaborate cross-functionally with finance, operations, and IT to deliver insights and reporting that inform strategic decisions
- Participate in implementation of a new ERP system – MS Dynamics D365.
- Drive continuous improvement to enhance efficiency, effectiveness and optimisation of processes.
- Build financial literacy in the wider business through training and regular engagement.
Job Requirements:
- Education
- BCom Accounting degree or equivalent.
- CA(SA) or CIMA beneficial.
- Experience:
- Minimum 5 years' experience in similar role as finance controller in a multi-entity and multi-currency environment.
- Experience in interacting with corporate stakeholders in a complex matrix organisation.
- Proven ownership of GL's, budgets, forecasts and rolling outlooks, and leadership of external audits.
- Practical knowledge of Sage Evolution or D365, and BI tools such as Power BI or group reporting tools such as Board.
- Strong Excel capability.
- Skills:
- Financial reporting and IFRS/local accounting frameworks.
- Working capital and cash management.
- Data and systems stewardship (ERP ownership, master data governance, Excel and BI).
- Data-driven storytelling and stakeholder engagement.
- Communication: written packs and clear updates at executive level.
- Strong process design and control mindset with attention to detail.
- Ability to simplify complexity and convert insight into action.
- Comfortable operating across countries and time zones.
- Leadership: build, coach and hold a multi-country team to account.
- Attributes
- Integrity, confidentiality and sound judgement.
- Ownership and initiative with strong follow-through.
- Accuracy and attention to detail (zero-surprises mindset).
- Resilience and composure under pressure.
- Reliability and dependability.
- Analytical thinking and structured problem solving.
- Continuous improvement mindset.
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