Job Description
This role will be a contract with no possibility to become a permanent role.
This is an exciting opportunity to work in a fast-paced, high-performance environment within the automotive sector, with potential collaboration with head office teams in Europe and leading OEM customers.
Minimum Requirements:
- Qualified Chartered Accountant – CA(SA) (essential)
- Minimum of 2 years post-qualification experience (preferred)
- Strong skills in reconciliation, analysis, and problem-solving
- Proficient in Microsoft Excel and familiar with financial ERP systems
- Excellent communication and documentation abilities
- Demonstrated ability to work independently, manage multiple tasks, and meet deadlines
- Experience in a manufacturing or automotive environment is advantageous
- Comfortable working with international teams across different time zones
Key Focus Areas:
- Creditor Reconciliations:
Assist in resolving long-outstanding unreconciled items with both local and international vendors, with specific emphasis on unvouched receipts (GRNI). - General Ledger Reconciliations:
Support the review and clean-up of various general ledger accounts and ensure alignment with accounting standards. - Foreign Creditors:
Assist the foreign creditors team by documenting new processes and performing detailed reviews and corrections of historical transactions to align with current foreign creditor management requirements. - Audit Preparation:
Support the preparation and execution of year-end audit tasks, including gathering supporting documentation and addressing audit queries.
Contract Duration:
4–6 months, depending on project scope and deliverables.
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