Functional Controller (Accounting Specialist)

Our client in the automotive sector is seeking a strong Functional Accounting Controller reporting to the Finance Manger to perform the following:

REQUIREMENTS

• Bachelor of Commerce (professional designation is advantageous e.g. CA (SA), SAIPA, CIMA)
• 3 years’ experience will be advantageous
• Up to date knowledge of IFRS accounting framework and tax legislation
• SAP knowledge as it pertains to Accounting Function
• Excellent Computer literacy in MS Office
• Excellent communication and interpersonal skills (written and verbal)
• Attention to detail and numerical analysis skills
• Ability to adhere to time constraints

MAIN RESPONSIBILITIES BUT NOT LIMITED TO:

• Responsible for monthly and annual accounts in accordance with Group IFRS and South African IFRS
• Ensure validity and completeness of accruals including commercial accruals
• Prepare the Annual Financial Statements in accordance with IFRS (incl. notes)
• Responsible for the General Ledger accounts, reconciling and reporting to Financial Manager
• Manage the external audit and internal audit process
• Preparation of ad-hoc reports as required by management
• Responsible for tax function, including quarterly and annual group tax reporting, and filing all tax returns with the local tax authority
• Assist with APDP and AIS as required and working capital receipt tracking
• Ensure effective teamwork and process flow between the different departments and Global Shared Services as required
• Support treasury with cash management as required