Financial & Administration Sr./Officer coordinating financial activities and supporting R&D operations. Contributing to high - quality medicines accessible for patients worldwide through effective financial management.
About the role
- Financial Accountant performing monthly reconciliations and financial reports for Schaeffler. Handling various financial tasks and supporting audits while managing SAP responsibilities.
Responsibilities
- Various financial tasks for the finance and broader Schaeffler management team
- Monthly reconciliation of General Ledger Balance Sheet Accounts
- Completion of various Monthly Financial reports
- Processing required entries in TB to prepare accurate and complete month end, and quarterly management account transmissions to head office, as well as for local accounts (multiple ledgers)
- Interface the salaries and wages entries from external payroll system into SAP
- Maintain the Fixed Asset Register
- Work with FSSC to resolve any GRIR and vendor related issues
- Maintain the Schaeffler leased asset tool and post the required entries to comply with IFRS relating to leased assets
- Ensure correct allocation of costs in line with cost centre and functional area structures within Schaeffler
- Complete and submit tax returns and provisional tax payments, as well as general correspondence with SARS
- Support Internal and External Audits - implement improvements based on audit findings
- Complete Month End Tasks as per Task List
- Assist in budget preparation and forecast monitoring, providing insights into cost control
- Preparation of year end packs and reports
- Conducting ad hoc blocks of work for the Finance team as required
- Develop over time into the SAP Power User for the Finance module
Requirements
- Certified Accountant Qualification
- 3–5 years of experience in an audit-related environment, such as a training office, in-service training setting, a registered audit firm, or a corporate audit department.
- Knowledge and understanding of GAAP as interpreted by IFRS
- Understanding of SAP ERP Finance systems
- Knowledge of South African Tax Laws (VAT, Income Tax, PAYE, CGT)
- Full Computer Literacy, and experience in mastering IT systems to interrogate financial data
- Experience in using ERP Accounting systems
- Ability and eagerness to learn new things
- Ability to work well with complex problems
- Ability to work under time pressure to meet deadlines
- Strong analytical and communication skills are essential.
Benefits
- Exciting assignments and outstanding development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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