SUMMARY:
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POSITION INFO:
Overview
Our client in the Automotive Sector is seeking a Assistant Controller to join their team on a contract basis.
Minimum Requirements
- Grade 12/Matric
- B.Com or equivalent with accounting major or acceptable controlling experience.
- Minimum 3 years relevant financial experience, with exposure to accounting practices
- Advanced PC literacy. Knowledge of SAP or similar ERP system
Job Requirements
- Month end processing and reporting. Forecasting. Financial and Commercial Bridges.
- Assist in Accounts Payable investigations and submit Manual Payment Requests.
- Processing of petty cash and expense claims.
- Assists with the monthly inter-company reconciliations.
- Reconcile inter-company balances and process IC3 forms.
- SAP Accounts payable.
- Prepare AP vouchers in clearing of vendor accounts.
- Responsible for the adherence of all IOS and other finance related legal procedures.
- SOX and internal control compliance
- Perform Balance Sheet Reconciliations
- Prepare Payroll and Month End Journals
- Follow up Accounts Receivable invoice receipts
Key Skills/Competencies
- Ability to perform duties independently with speed and accuracy
- Critical and analytical thinking
- High ethical standards and behaviours in keeping with Leadership Expectations Model
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