Vacancies & CV Portal

“Within our dreams and aspirations we found our opportunities”
Sugar Ray Leonard

CV Portal

Your information is completely confidential, and only available to all our Abantu Staffing Solutions Consultants.  Our Talent Acquisition Agents search the portal using key words and phrases to source candidates who meet the minimum requirements as specified by the Client.   Please ensure your profile created is completed in full and in detail, in order for us to shortlist accurately against Job Specifications


We invite you to apply for our current vacancies advertised below.  Should your CV be shortlisted, the relevant Consultant will contact you to discuss the position in more detail and book an appointment for an interview and screening process.

 If you have not heard back from an Abantu Staffing Solutions Consultant within 2 weeks of applying, please consider your application as unsuccessful. 

Job Title
Financial Controller (Coega)
Employment Type
Full Time
5 to 8 years
Job Published
16 November 2023
Job Reference No.

Job Description


  • Exposure to a Manufacturing/Automotive environment
  • Degree or Diploma in Accounting
  • Minimum of 3-5 years’ experience in a similar environment
  • Very good working knowledge of SAP including project tracking
  • Advanced Excel skills
  • Unquestionable business ethics and professionalism


  • Daily business regarding the general ledger:
    • Maintain bank postings and reconciliation of payments & deposits in SAP
    • Process and maintenance of all postings regarding the general ledger
    • Review, control and post accruals as instructed by Finance and Controlling Manager
    • Prepare and coordinate weekly & monthly payments to suppliers (local and foreign)
    • Manage and monitor timely customer cash collections
    • SAP incoming payment allocations (matching against invoices)
    • SAP outgoing payment allocations (matching against invoices)
    • Book incoming invoices and correct matching to purchase order
  • Request credit notes/book in the case of customer complaints
  • Monthly VAT report
  • Collaborate in the cash planning report preparations
  • Preparation of information for FiCo Team weekly updates
  • Responsible for the month-end closing procedures including the following tasks:
    • Perform monthly bank reconciliations
    • Monthly Sales report to local management
    • Prepare and submit monthly IC reconciliations
    • Debtors Aging Analysis Report
    • Creditors Aging Analysis Report
  • Perform monthly reconciliation for all balance sheet accounts, except local AR&AP
  • Prepare & update the necessary Financial information for the Plant Reports
  • Prepare & update the necessary Financial information for the Group Reports
  • Update Group daily sales reports
  • Update Group weekly cash balances
  • Assist with audit & preparation
  • Assist with the preparation of budget and forecasts
  • Additional ad hoc duties as necessary by management & Group HO
  • Support with preparations of sales and cost of sales for budget input
  • Payroll postings according to relevant cost centres
  • Vendor code creation SAP (FI)
  • Approved bank beneficiary creation
  • Attending to queries from Auditors, financial & statutory representatives (SARB, Bank, SARS, STATS SA…)



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