Rosslyn: Assistant Plant Controller posted by Staff Solutions

• Month’s 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

Job Requirements: 

• Degree in business administration or adequate professional experience focusing on finance/controlling especially accounting, finance, controlling
• Min 3 years in a Manufacturing company, preferably in the automotive sector
• Excellent excel and PowerPoint skills
• Attention to details, mathematical skills, organized and prioritization
• Good verbal and written communication skills.
• Must be able to show and explain how the process must be done.