The purpose of this contract role is to support and guide the finance team during a period of transformation in the post go-live environment to ensure there are efficient/clarity on processes and no risk of material financial misstatement for the 31st March 2020 year end.
Duties & Responsibilities
Unify Post Go-Live:
Assist Senior Accountant with checking Intercompany invoices to facilitate payments
Assist FP&A Analysts with detailed manufacturing cost reviews
Ensure accuracy of Vat reporting by examining transactions in Unify for appropriate Vat treatment
Scrutinize Vim exception reports and ensure that queries are resolved to facilitate payments
Scrutinize debtors and creditors Revaluation detail for accuracy
Inspect foreign Vat applicable sales invoices to ensure correct exchange rates are used for Vat compliance
Process MDG forms for creation of WBS, and other master data elements.
Assist where necessary to ensure Finastra middleware works and monitor during AP payment run dates
Perform Administrative activities where necessary facilitate Hypercare assistance
Perform ad hoc tasks as required to enable the Finance team in their day to day duties.
Germiston based finance controlling and FP&A team
Regional Financial Controller
Regional Metal Controller
Business Process Leads
Unify Team members including Hypercare Manager
Personal skills and key competencies
Ability to collaborate with finance and non-finance teams to resolve issues and gain agreement
Can demonstrate flexibility and re-prioritise accordingly
Comfortable in operating in a changing environment
Desired Experience & Qualification
CA with 10+ years post qualification experience