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CA (SA) SITE FINANCIAL CONTROLLER - CONTRACT - 367133
CA (SA) SITE FINANCIAL CONTROLLER - CONTRACT
Building / Construction / Steel / Metals
Wage / Salary:
R - Market Related - P/M (Per Month)
6 MONTHS CONTRACT
Reporting Precious Group Metal (PGM) accounting, managing a team to work in collaboration with the business and ensure processes are adhered to
Duties & Responsibilities
Duties and responsibilities may be extended at management request; therefore, essential functions may include but are not limited to:
Reporting - to manage the following:
Monthly, half year and annual financial & tax reporting to Region and Group
Relationship with internal auditors, external auditors and other external bodies as appropriate
Preparation of Annual Financial Statements
Submission of annual tax returns and other SARS queries
Monthly responsibilities – to manage the following:
Accounts Receivable and Payable functions
Balance Sheet reconciliations – ensure that all balance sheet reconciliations are prepared, actioned and reviewed on a timely basis each month.
Hedging – in line with Group policies, ensure that risk to unexpected movements in foreign exchange fluctuations is managed/mitigated
Internal and external royalty processes – robust records are maintained
Submission of VAT and income tax returns
Submission of Statistical Returns
Inter-company process to ensure invoices are processed on a timely basis and that all mismatches with inter-company partners are understood and resolved on a timely basis
General ledger processes relating to prepayments, accruals and provisions.
Oversee and control Royalties reporting and audit inspection support.
Precious Group Metal (PGM) accounting – Manage a team to work in collaboration with the business to ensure that: All metal reconciliations (including customer and date-of dispatch accounts) are prepared on a timely basis, in conjunction with other business units as appropriate
Daily purchasing of Metals and all metal transfers take place on a timely basis
Financial controls and commercial dealings are processed and PGM Customer accounts are reconciled accordingly
Processes - to ensure that;
All processes are documented and reviewed on a regular basis
Current processes are challenged, and improvements implemented to standardise and simplify operations.
General Ledger maintenance takes place on a regular basis.
Regional/Group projects are implemented and adhered to as appropriate.
Desired Experience & Qualification
5 - 6 Years experience includng Artivcles
Knowledge of SAP
Qualified Accountant (ACA/ACCA/CIMA or equivalent)
Previous work experience in a commercial/manufacturing environment would be advantageous
Effective English verbal and written communication skills essential