Financial Planning Accountant Specialist
2 weeks ago
We are seeking an experienced Financial Planning Accountant to join our team at Abantu Staffing Solutions.
About the RoleThe ideal candidate will have a strong background in finance and accounting, with experience in preparing and submitting financial statements, managing audit processes, and reviewing payroll payments. They will also be responsible for managing intercompany transactions, banking queries, and ad hoc general ledger analysis.
Responsibilities- Financial Statement Preparation: Prepare and submit APDP (Auto Parts and Components Development Program) submissions to MBSA and BMW, as well as declarations of preferential origin.
- Audit Management: Manage audit processes for APDP, royalties, and SGA charges paid, ensuring accuracy and compliance.
- Payroll Review: Review payroll payments and coding to GL, ensuring accurate and timely processing.
- Month-End Journals: Prepare and review month-end journals and trial balance, ensuring accuracy and compliance.
- Intercompany Transactions: Prepare and manage intercompany IC3 documents for head office.
- Banking Queries: Respond to and resolve banking queries in a timely and professional manner.
- Ad Hoc Analysis: Perform ad hoc general ledger analysis as required.
- Bachelor's degree in accounting or similar qualification.
- At least 3 years' experience in a finance environment, preferably in automotive manufacturing.
- Advanced PC and spreadsheet literacy.
- Experience with QAD or similar ERP systems.
- Detail-oriented and analytical skills.
This role is based in South Africa, and the salary range is R750,000 - R1,200,000 per annum, depending on experience.
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