Rosslyn: Assistant Plant Controller posted by Staff Solutions
Job Description
- 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.
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