Job Title:

Start Date:

2022-06-30 - 2022-07-29

Vacancy Type:

Permanent

PTA000274

Sectors:

Finance

Location:

Gauteng, JHB - Northern Suburbs

Salary:

Brief:

A well established international company is lookin for an experienced Accounts Payable Manager to join their Shared Service Department on a permanent basis, at their Fourways offices.

Detail:

AP Manager will lead a team of 10 subordinates

Requirements:

Experience in Process re-engineering
Ability to work with customers
Oracle experience (Important)

For more information please contact:

Sam Mamba

Apply

Job Title:

Senior Auditor

Start Date:

2022-06-21 - 2022-07-20

Vacancy Type:

Permanent

PTA000273

Sectors:

Finance

Location:

Gauteng, JHB - Northern Suburbs

Salary:

Market Related - Market Related

Brief:

We are seeking a Senior Auditor to join the Internal Audit department. The Senior Auditor will develop and execute financial and operational risk-based audits, test Sarbanes-Oxley Act Section 404 (“SOX-404”) controls and lead special projects and investigations in accordance with the internal audit plan. Day to day you will plan audits, develop internal audit scopes and objectives, perform internal audit procedures, and prepare internal audit reports that reflect the results of the work performed.
Additionally, the Senior Auditor performs follow-up on the status of outstanding internal audit issues. As a Senior Auditor you will partner cross-functionally to deliver audit projects focusing on financial, operational, and internal control processes.

internal auditor|senior auditor|senior internal auditor

Detail:

ESSENTIAL DUTIES:

Act as project manager/team lead to independently conduct complex audit projects and special assignments.
Evaluate the adequacy of internal control and processes through detailed testing.
Compile audit findings and recommend value-added revisions to systems and procedures.
Communicate audit findings to management in well written audit reports.
Manage follow-up on open audit issues and facilitate agreement with business process owner to ensure timely closure of action plans.
Lead or supervise confidential audits or fraud investigations.
Lead or participate in cross-functional efforts to improve Company operations, including but not limited to project task forces, internal control committees, corporate-wide initiatives, process excellence teams, or other efforts.
Support the SOX-404 process, including scoping, planning, walkthroughs, testing and status reporting.
Communicate with external auditors and support their initiatives effectively.

OTHER:

Other duties as assigned

QUALIFICATIONS:

Strong project management skills.
Excellent organizational skills.
Excellent written and verbal communication skills.
Strong analytical skills.
Understanding of internal control concepts and experience with applying them to plan, perform, manage, and report on the evaluation of various business processes, areas, and functions
Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members.
Understanding of the technical aspects of accounting and financial reporting.
Ability to interact well with internal and external parties with audit related questions.
Strong computer skills, including Microsoft applications such as Excel, Word, and VISIO as well as experience with ORACLE, IDEA, and/or Audit Board preferred.
Ability to accomplish multiple tasks within the agreed upon timeframes through effective prioritization of duties and functions in a fast-paced environment.
Knowledge of GAAP, Committee of Sponsoring Organizations of the Treadway Commission (COSO), SOX, and Institute of Internal Auditors (IIA) Standards and Practice Advisories.
The incumbent must be flexible as there may be workweeks that require more than 40 hours to ensure the positions expectations and responsibilities are met.
Ability to work with different functional groups and levels of employees to effectively and professionally achieve results.

EDUCATION AND EXPERIENCE:

At least 3 years of experience in a financial and operational auditing environment performing multiple projects and working with varying internal and external team members required.
Bachelor's degree in accounting, finance or business administration.
Charted Accountant (CA), Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor (CISA) preferred.

For more information please contact:

Sam Mamba

Apply

Job Title:

Management Accountant: Supply Chain

Start Date:

2022-06-13 - 2022-07-12

Vacancy Type:

Contractor

PTA000271

Sectors:

Finance

Location:

Gauteng, JHB - Southern Suburbs

Salary:

Brief:

Be a first class business partner and analyst for Finance and Supply Chain teams by providing reliable, accurate, relevant and timely information to drive fact based reporting and decision making for cost management.
Be the guardian of the companies assets and reputation through improved financial controls, managed financial risks and clear & transparent information on business performance.

business analyst|management accountant analyst|supply chain analyst

Detail:

Be a co-pilot to Supply Chain teams in decision making through solicited and unsolicited advice based on financial analysis and in-depth knowledge of business operations.

Prepare Cost release for Supply Chain materials (New innovation projects, monthly sourcing changes, annual cost release)

Prepare monthly regional and functional reporting for submission to Business Control Manager reflecting:

a. Fixed costs Monthly cost deviations to annual plan, rolling forecast and prior years

Clear commentary reflecting cost drivers supported with graphs, internal/external insights and benchmarks
Streamlined and timely reporting of Supply Chain Costs Production and KPIs using quantitative and qualitative analysis.

b. Supply Chain Production Fixed costs Monthly Benchmark reporting

1. Create early warnings for deviations to targets and KPIs
2. Advise on corrective actions

Prepare Supply Chain Business Plan for Production Fixed costs (Strategic Plan, Annual Plan, Rolling Forecast and Latest Estimates).

Support the continuous capex planning (including understanding BCM) for Supply Chain:

a. Prepare Supply Chain fund applications (including understanding the RPM investment model) as well as post audits where relevant

Ensure reliability & integrity of accounting records (accounts and cost centres, capex vs opex) and financial information (P&L and balance sheet) through regular controls and financial awareness of functions.

Identify gaps in Supply Chain processes, design, propose and implement solutions/controls to strengthen control environment and foster a culture of continuous improvement:

1. Design, Develop and Implement standardised reporting
2. Process gap analysis with creation and implementation of standardised operating procedure manual

Qualifications:
- Bachelor’s degree in Accounting, CIMA qualification (Academic records to be shared for CIMA candidates)
- 2 years FMCG experience + related SAP systems Management for all material related transactions
- SAP Material ledger knowledge
- Experience in FMCG environment key requirement specifically beverage environment will be advantageous
Skills Required:
- >2 years’ experience in the area of Management Accounting Controlling for FMCG beverage environment ideally in Production. FMCG experience critical
- Intellectual curiosity and ability to search out facts without prior process/guidance.
- Passion for delivering accurate and timely result, take ownership and translating insights into concise practical plans.
- Strong interpersonal/communication/influencing skills to win support and drive decision making.
- Excellent team player with strong oral and written communication skills.
- High level of cross functional cooperation: effectively partnering with various teams.
- Ability to present analysis, key insights, facts & figures in a compelling way; tailor content to audience.
- Ability to challenge and influence others.
- Drive for improvements and changes.
- Advanced excel skills.
- Ability to work with an ERP system.