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Accounting & Controlling Professional

4 weeks ago

Midrand, South Africa Siemens Full time

**Job Title / Role**:Accounting & Controlling Professional**

**Organization**:Lead Country South Africa**

**Location**:Midrand, South Africa**

**Reporting Manager**: Innomotics (Pty) Ltd CFO

The Business

Role Headline

Executes consolidation, analysis and reporting for regular financial statements and completes budget planning, financial planning, actual-versus-plan-analysis, benchmarking, forecasting and reporting activities, for the management of Innomotics (Pty) Ltd. Keeps abreast of changes in internal guidelines and external accounting standards.

Responsibilities of the Role
- Supports accountable management in planning and calculating yearly budgets and preparing reports for unit or "Finance & Controlling" management such as the annual financial report.
- Plans, prepares and consolidates balance sheet and P&L statements and reports, according to relevant accounting standards (IFRS, GAAP, local standards, etc.).
- Consolidate budgets, including top-down and bottom-up plans, and proceeds with revolving midterm plannings, and periodic forecasts during the year.
- Analyses and evaluates assets and liabilities and may analyze tax obligations and recommends measures to optimize tax payments.
- Performs comparisons Actual vs. Plan and pursues effects of agreed measures.
- Analyses and evaluates cost structures, and builds, maintains and improves the depending on cost accounting system.
- Carries out ad-hoc analyses and profitability calculations.
- May perform evaluations of assets and liabilities and manages inventory measures on a regular term.
- Maintain operational bank contacts and contributes in treasury activities such as limit management, money markets, operational loans and engagement with the Reserve bank on an ad hoc basis.
- Develops and controls the cashflow planning for the business.
- Keeps abreast with changes of internal guidelines and external accounting standards, and trains Accounting Operations staff respectively
- Keeps abreast with changes of internal guidelines and external accounting standards, and prepares and presents training on accounting related topics and changes to/new accounting standards
- Review and update published circulars and guidelines owned by Accounting & Controlling
- Issue and implement new accounting guidelines/process documents
- Journal processing, CISS management and data maintenance support
- Support with non-routine transactions such as due diligence, mergers/acquisitions, business carve ins/outs etc.
- Ensures compliance with risk and internal controls related to the business
- Engaging Auditors, by supporting and coordinating Financial audit

Qualifications and Experience
- Chartered Accountant CA(SA) or equivalent
- 10 years post articles experience
- Deep professional know-how and experience with International Financial Reporting Standards (IFRS)
- Able to critically analyse a situation and then to explain the outcome and the rationale for the solution
- Working knowledge of SAP and Esprit is advantageous
- Ability to quickly develop a detailed business understanding and how responsibilities fit into the bigger picture
- Strong drive to continually develop and challenge oneself

Attributes and skills
- High performer
- Ability to work within a team and autonomously
- Analytical thinker
- Attention to detail
- Solid professional judgement and problem-solving competence
- Strong verbal, written and interpersonal communication skills
- Intellectual skills
- Organisational & management skills
- Self-development skills

Our culture:
Our culture embraces different perspectives, open debate, and the will to challenge convention. Change is a constant aspect of our work. We aspire to lead the change in our industry rather than just react to it. That’s why we invite you to take on new challenges, test your ideas, and celebrate success.

Closing Date 06 September 2023

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