Location:
Port Elizabeth, Eastern Cape
Contract Type:
Full Time
Experience Required:
5 to 10 years
Education Level:
Bachelor
Job Description
Job Position: Financial Controller (6 month fixed term contract)
Ref: 5062
Location: PE/Gqeberha
Salary: Exceptional salary
Qualifications / Requirements:
• Qualified CIMA/CTA/CA (SA) Accountant with minimum 5 years post qualified experience
• Financial accounting experience in a medium or large company
• Minimum 7 years post-qualified experience (10 years in total)
• Experience in managing large teams
• US GAAP, IFRS, SOX knowledge and experience
• Deep knowledge of South African Income tax legislation, with experience in transfer pricing
Key Performance Areas:
• Ensure the accuracy and timeliness of reporting of GAAP and statutory financial statements (local and international)
• Ensure compliance with local tax and regulatory requirements
Provide analytical review and explanations together with result walkthroughs (transmission reviews - income statement and balance sheet and balance sheet reviews)
• Manage account reconciliation process (preparation and review) to ensure strong supporting evidence is maintained for all balance sheet account balances
• Annual financial statements
• Ensure compliance with local tax legislation and authorities (VAT and Corporate Tax)
• Ensure compliance with company transfer pricing policies
• Monthly and annual tax calculation compilation and review
• Act as key point of contact for regional and corporate tax teams
• Support maintenance of the Sarbanes-Oxley process documentation to ensure that it is current and applicable
• Coordinate the quarterly SOX 302 certification process
• Manage the bi-annual SOD review process together with stakeholders
• Manage ad-hoc internal audit engagements
• Manage and coordinate Accounting, AP, (Factory accounting, Tax, AR, Treasury) teams
• Liaise cross-functionally within finance to understand the forecasts for future business performance, assist with the preparation of variance analysis
• Responsible for all Government incentives claims and bookings
Ref: 5062
Location: PE/Gqeberha
Salary: Exceptional salary
Qualifications / Requirements:
• Qualified CIMA/CTA/CA (SA) Accountant with minimum 5 years post qualified experience
• Financial accounting experience in a medium or large company
• Minimum 7 years post-qualified experience (10 years in total)
• Experience in managing large teams
• US GAAP, IFRS, SOX knowledge and experience
• Deep knowledge of South African Income tax legislation, with experience in transfer pricing
Key Performance Areas:
• Ensure the accuracy and timeliness of reporting of GAAP and statutory financial statements (local and international)
• Ensure compliance with local tax and regulatory requirements
Provide analytical review and explanations together with result walkthroughs (transmission reviews - income statement and balance sheet and balance sheet reviews)
• Manage account reconciliation process (preparation and review) to ensure strong supporting evidence is maintained for all balance sheet account balances
• Annual financial statements
• Ensure compliance with local tax legislation and authorities (VAT and Corporate Tax)
• Ensure compliance with company transfer pricing policies
• Monthly and annual tax calculation compilation and review
• Act as key point of contact for regional and corporate tax teams
• Support maintenance of the Sarbanes-Oxley process documentation to ensure that it is current and applicable
• Coordinate the quarterly SOX 302 certification process
• Manage the bi-annual SOD review process together with stakeholders
• Manage ad-hoc internal audit engagements
• Manage and coordinate Accounting, AP, (Factory accounting, Tax, AR, Treasury) teams
• Liaise cross-functionally within finance to understand the forecasts for future business performance, assist with the preparation of variance analysis
• Responsible for all Government incentives claims and bookings
Number of vacancies:
1
Company Description
Our team at On Line Personnel constantly strives to exceed our own business motto, which is “RECRUIT WITH US WHERE EXCELLENCE IS A STANDARD” and this is what places On Line Personnel in a league of their own!
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