Job Description
Be responsible for the timeliness and quality of the reporting; ensure proper analysis is provided in order to support Management; following corporate and divisional procedures and controls; follow local accounting principles, rules and tax regulation (including BBBEE); standard costing; reporting, CAPEX DB, rolling forecast, tooling reporting, overdue reporting, OS – Intercompany, sales and contribution, Balance Sheet reconciliation, journal entries, SOX reports and certificates; fixed assets (including supporting preparation of screenings and CAPEX); project management and tracking; internal controls including Balance Sheet reconciliations; Sales prices control; payroll review; support the development of forecasts, budget and MTP plan; following corporate and divisional procedures and controls; month-end closing – manual journal preparations, accounting control; support other departments – ensure proper analysis is provided in order to support the management; responsible for management of local finance department; hedging, currency management and cash management.
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