Our client in maufacturing is actively recruitung for a Controller ( Finance) to sign up for their crew in Uitenhage.
Obligations & Obligations
Principal Objective OF THE Part:
Ensuring the accuracy and timeliness of reporting of both of those US GAAP and regional Statutory Fiscal Statements
Travel constant advancement and the simplification and standardization of business processes and communications , function with GBS to make sure results.
Be certain compliance with community tax and regulatory prerequisites.
Establish and develop a robust and engaged team
Principle Obligations & Obligations:
Every month Reporting
Assure that the Managing office makes the month end fiscal information to a significant typical in accordance with essential reporting legislations and in the corporate deadlines
Conduct overview of the draft result to make certain accuracy and reliability of the month to month/quarterly/yearly reported final results
Guarantee the accuracy and reporting of all handbook adjustments to the month finish final results
Deliver analytical evaluate and explanations with each other with outcome walkthroughs (Transmission assessments – Revenue statement and Harmony sheet & Equilibrium sheet assessments)
Regulate account reconciliation approach (Preparing & Assessment) to be certain solid supporting evidence is taken care of for all Stability Sheet account balances
For just about every quarter near and year stop deliver the further data demanded by Company Accounting for the completion of the 10Q and 10K returns (GY World reporting connected activities)
Annual Economical Statements
Deal with the doing work marriage and audit system with the external auditors
Be certain that all essential documentation is collected and supplied timely to the auditors
annual monetary statements ready, signed off and lodged with needed regulatory bodies as per agreed timelines
Retain US GAAP vs Community GAAP reconciliation and Give in depth and well timed commentary to justify the reconciling variances
Be certain compliance with nearby tax laws and authorities (VAT & Company Tax)
Guarantee compliance with Goodyear Transfer Pricing insurance policies
Regular and once-a-year tax calculation compilation and review
Act as important level of contact for Regional and Corporate Tax teams
Assist compliance with the inner control’s framework created and accredited by the Interior Controls Crew (RACM treatments)
Make tips in instances where inside controls could be enhanced
Assist servicing of the Sarbanes-Oxley method documentation to ensure that it is existing and applicable
Coordinate the quarterly SOX 302 certification approach
Manage the bi-yearly SOD critique procedure collectively with stakeholders
Regulate advertisement-hoc internal audit engagements
Crew administration and improvement
Regulate and coordinate Accounting, AP, (Factory accounting, Tax, AR, Treasury – If relevant) groups
Liable to supervise, coach and create the crew
Guidance management in the definition and implementation of succession arranging
Handle team’s objective setting, mid-year and once-a-year assessment processes
Be a business partner to all applicable stakeholders and make certain energetic and open up communication
Liaise cross-functionally within Finance to recognize the forecasts for foreseeable future company functionality, support with the preparing of variance examination
Lively participation in advert-hoc company and managing projects
Strive for Continuous Advancement, Efficiency gains and standardization of processes, functions and controls
Act as neighborhood essential issue of contact for complex accounting queries/insurance policies and accounting memo preparing
Responsible for all APDP statements and bookings
Ideal Working experience & Qualification
Working experience, Awareness & Techniques:
Minimal 7 a long time post competent working experience. (10 several years in full)
Money Accounting knowledge in a medium or big firm.
Practical experience in managing significant groups
US GAAP, SOX knowledge and practical experience
Prior exposure in the US or a US sub. would be preferable
Prior exposure to an SAP atmosphere is preferable
Deep expertise of South African Money tax laws, with experience in Transfer Pricing
Excellent established Excel proficiency
Certified CIMA/CTA/CA (SA) accountant with bare minimum 5 several years publish competent experience.
Money Accounting knowledge in a medium or huge corporation.
Earlier supervision of employees.
Computer literate, ready to use SAP, Microsoft Business office Products and solutions.
Know-how of US GAAP and IFRS.
Be a self-determined group participant who can perform with minimum amount supervision
Should really you be fascinated remember to email your cv to [Email Address Removed] If you have not heard from us within 2 months you should contemplate your application as thriving
- Monthly reporting
- Yearly monetary statements
- Inner Controls
- Staff management
- Small business recognition
- Economical Accounting working experience
- Staff Management
- US GAAP
- South African Tax Laws
- Transfer pricing
- US GAAP vs Area GAAP reconciliation