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