Controller Accounting Rossyln

Workforce Staffing - Gauteng • Other • Other (South Africa) • $200 - $300 / year • 3h ago

A global award-winning client in the automotive industry seeks an Inventory Controller to join their team.

Ensure that all inventories are accounted for correctly in terms of IFRS;
Consider and manage tax risk associated with inventory;
Complete month-end/quarter-end/year-end procedures related to inventory;
Complete month-end reporting/quarter-end reporting related to inventory (split of inventory balance, disclosure checklist etc.);
Ensure all off-site stock is reported monthly to the insurance department to ensure adequate insurance of stock;
Calculate and post stock provisions. Assess the need for additional provisions to address identified risks;
Prepare general ledger reconciliations on a monthly basis. Identify items requiring follow up – ensure such items are cleared from the reconciliation (e.g. aged items). Clear any review notes on the reconciliations;
Prepare reports and report to business counterparts the monthly results (e.g. monthly DIO reporting);
Ensure cycle/stock counts are performed regularly on all relevant areas to manage inventory risk and as required by group policy or process;
Analyze stock adjustments on a monthly basis for reasonableness and to identify potential process flaws or discipline lapses;
Assess internal control compliance, identify risks and follow up with business in terms of implementation of mitigating controls. Assist with internal control testing;
Liaise with the external auditors on inventory-related topics.

CIMA or Chartered Accountant (SA) with at least 2 years experience in a manufacturing environment;
Experience with SAP;
Proficient in using Microsoft Office programs and advanced Excel skills;
Accounting (Current IFRS requirements) related to inventory accounting;
Knowledge of the Income Tax Act related to inventory;
Good interpersonal skills - communicates appropriately and considers the counterparts’ level of knowledge.