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Accounting and Treasury Lead

1 week ago

Sandton, South Africa AB InBev Africa Full time

The role of the Treasury Operations Manager involves overseeing daily treasury activities, managing treasury-related project work, handling month-end and year-end close processes, and engaging with stakeholders to resolve issues in a timely and efficient manner.

We are seeking an experienced professional to join our team as a Financial Control Specialist, responsible for ensuring accurate reporting and appropriate governance of all elements contained on the balance sheet, adhering to best practices and regulatory requirements.

Key Roles and Responsibilities:
  • Reporting & Governance: Ensure accurate reporting and appropriate governance of all elements contained on the balance sheet, adhering to best practices and regulatory requirements, and responsible for all Treasury MICS Controls.
  • Process Improvement: Conduct continuous reviews of processes within working capital and implement improvements to enhance efficiency, accuracy, and compliance.
  • Treasury Management: Perform daily activities related to the maintenance of treasury transactions for the Africa BU using IT2, SAP, and SAP 4 HANA, ensuring proper recording and accuracy.
  • Treasury Project Oversight: Manage and oversee treasury-related project work, ensuring projects are delivered on time, within scope, and align with financial objectives. Collaborate with cross-functional teams to ensure successful project execution.
  • Accounting Oversight: Review and ensure that journals are processed correctly with matching deals, resolve any discrepancies, and maintain accuracy in the accounting of treasury transactions and deals.
  • Stakeholder Engagement: Work collaboratively with various internal and external stakeholders to resolve any issues or concerns related to financial transactions or reporting.
  • Treasury Bank Account Maintenance: Maintain treasury bank accounts within the accounting system, including the allocation of treasury banking transactions and conducting regular reconciliations.
  • Month-End & Year-End Activities: Lead month-end and year-end close processes, including general ledger close, journal and balance sheet reconciliations, and preparation of financial information for internal and external reporting purposes.
  • Team Support: Support the team to meet weekly and monthly targets, ensuring compliance with SLAs and KPIs.