Assistant Controller

Profile Personnel; East London; On-site; ZAR 350,000 - 450,000; Full time

Job summary

Profile Personnel seeks an Assistant Controller for a reputable automotive manufacturing company in East London, Eastern Cape. The role demands strong financial acumen, with responsibilities including month-end processing, reporting, reconciliation of inter-company balances, and compliance with internal controls.

The ideal candidate will hold a B.Com or equivalent and have at least 3 years of financial experience. Proficiency in SAP and advanced PC skills are essential for this position.

Application should be sent to Kirsten Smith at [e-mail].

Qualifications

• B.Com or equivalent with an accounting major or acceptable controlling experience.
• Minimum 3 years relevant financial experience.
• Advanced PC literacy and knowledge of SAP or similar ERP system.

Responsibilities

• Month end processing and reporting.
• Assist in Accounts Payable investigations.
• Process petty cash and expense claims.
• Reconcile inter-company balances.

Skills

B.Com or equivalent with accounting major

3 years relevant financial experience

Advanced PC literacy

Knowledge of SAP or similar ERP system

Analytical thinking

High ethical standards

Job description

Assistant Controller required for a reputable automotive manufacturing company based in East London, Eastern Cape

Requirements

• 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
• Ability to perform duties independently with speed and accuracy
• Critical and analytical thinking
• High ethical standards and behaviours in keeping with Leadership Expectations Model

Responsibilities

• 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

Should you wish to apply please email your CV through to Kirsten Smith at [e-mail]

Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise.