Reporting and Controlling Manager SA(CA) (Engineering)
Location: Woodmead, South Africa
Salary: R 1 000 000 to R 1 200 000 p.a
Our client in the Construction and Engineering industry is looking for a Finance Administration Manager.
Key responsibilities
- Manage and ensure quality of work carried out by the general ledger and controlling team.
- Review Balance sheet reconciliations and ensure items are cleared.
- Timely and accurate monthly, quarterly and annual closure.
- Quarterly consolidation and management reporting to the Netherlands.
- Manage monthly reporting to Corporate Groups.
- Prepare reconciliations between local and global TB – local and financial statements, financials and global TB for auditors.
- Tagetik, upload, verify correctness, complete intercompany transactions quarterly, and complete quarterly notes, consolidation.
- Tagetik /ABW reconciliations.