Financial Controlling & Tax Accountant

SUMMARY:
Financial Controlling & Tax Accountant

POSITION INFO:

Port Elizabeth Offices.

Min Required Qualification.

• A combination of a tertiary qualification Management Accounting or Finance and +5years experience in a similar position with cost accounting and variance analysis at a senior-level
• Proficiency in SAP R/3 (CO, MM, FI) and Microsoft Office
• Knowledge of tax, finance, accounting, budgeting and cost control principles including Generally Accepted Accounting Principles and IFRS
• Knowledge of automated financial; accounting reporting systems and tax and financial regulations.
• Ability to analyse financial data and prepare financial reports, statements, and projections.
• Working knowledge of short- and long-term budgeting and forecasting, rolling budgets, and product-line profitability analysis.

 Major Responsibilities & Accountabilities

• Ensure company accounting procedures conform to generally accepted accounting principles / IFRS
• Manage the cost control, profitability analysis and projection of the company
• Plan and develop systems and procedures to improve the operating quality and efficiency of the department.

 Financial Controlling:

• Maintain and enforce internal controls and financial procedures.
• Maintain and enforce internal controls and financial procedures.
• Review COGI errors and resolve prior to month end with support of Warehouse Operator and Production Team leaders
• Analyse production, Cost centre, Woking Hours variances , Internal Order allocations
• Resolve issues with Production / HoD’s prior to month end reporting
• Support warehouse / plant stock counts / Stock count adjustments
• In conjunction with the Technology manager, review and update BOMS, routing and activity rates
• Calculate labour rates, new materials, SAP costing for accuracy and completeness
• Monthly PM margin review and GP report

 Financial reporting:

Preparation and completion monthly variance reports for discussion with Production and Management

• • Compile summary of results and comments for discussion with Financial Controller prior to submission of results to HPM
  • Cost calculations for RFC and Budget, based on volumes received from Sales Manager
  • Sales reporting: Checking RFC files for delta’s against previous month submissions
  • Tax: Tax computations, review of W & T, provisional tax comps and documentation
  • Support the Financial Controller with the review and preparation of Transfer pricing policy and documentation
  • Monthly PM Margin and Gross profit report highlighting loss makers and high earners

 Budgeting:

• • Assist with the compilation of company financial planning and budget reports
  • Control of approved budgets of the various departments.
  • Process cost calculations

 General Finance Administration:

• • Serving as liaison with auditors and communicate with them to ensure all questions can be answered efficiently.

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