Senior Financial Accountant

SUMMARY:
Manufacturing concern based in Rosslyn, Pretoria North, has a new opportunity for a Senior Financial Accountant. The purpose of the role is to ensure statutory compliance and provide accurate and timeous financial information to management in order to make informed business decisions.  Lovely succession-planning role!

POSITION INFO:
A minimum of a completed B.Com (Accounting) / Hons or a CA(SA) is deal for the role, coupled with 5 years senior Accounting experience preferably within a Manufacturing or Automotive Component Manufacturing business.

KPI's include:
Prepare financial reports and returns for internal and external use; provide financial analysis and support to management; review and action financial variances (budget/forecast/estimates); ensure compliance with IFRS; submission of monthly and annual reports on Onestream; functional currency reporting; prepare provisions and accruals; prepare GL journals and appropriate support; prepare monthly GL recons (BS & IS) in line with group requirements and action variances; ensure timely and accurate closing from a GL point of view; maintain the risk register; prepare and consolidated details budget and medium-term forecast annually; prepare and consolidate monthly short term forecast (PL and BS) and glidepath; prepare and consolidate weekly flash and month-end estimate; prepare and maintain CAPEX and Tooling reports and register tracking actual spend against approved spend, planning future profitability and cashflows of the projects; prepare CAPEX requisition with all relevant information regarding the CAPEX project; CAPEX analysis with project launch comparison; support useful life residual value of fixed assets analysis; lease accounting; prepare and plan year-end statutory audit (external and internal) in line with the consolidated audit plan; prepare reporting accounting, audit and tax packs; support in providing information on internal audit and closure of findings stemming from internal audit; overall NWC and cashflow management and forecast; supplier payments; perform inter-company reconciliations and ensure zero clockouts at month-end; prepare forex forecasts; book FEC contracts-based on AP requirement and review Excon applications; oversee tax compliance; review VAT return and checklist; support process of WCA, PAYE and Provisional/Income Tax returns; prepare Government Incentive Applications; prepare BBBEE reports nd information; prepare insurance declarations; file claims for losses; compile and review sales reports and any ad hoc duties as assigned. Solid ERP experience essential.