May 22, 2024

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business the management

Controller (Finance) – IT-On the net

3 min read

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

Interior Controls

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

Organization Recognition

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

Preferred Techniques:

  • Monthly reporting
  • Yearly monetary statements
  • Taxation
  • Inner Controls
  • Staff management
  • Small business recognition
  • Economical Accounting working experience
  • Staff Management
  • SOX
  • SAP
  • South African Tax Laws
  • Transfer pricing
  • CIMA
  • CTA
  • CA
  • Accountant
  • IFRS
  • US GAAP vs Area GAAP reconciliation

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