Deloitte Controllership Manager Jobs in South Africa

Deloitte Controllership Manager Jobs in South Africa

Job Description

The Controllership Managers collectively support the Controllership Senior Manager in achieving the purpose of the function which is to oversee accounting activities; ensure the ledger accurately reflects the position of the firm through responsibility of closing the accounting records and account reconciliations; oversees the technical and system training for general ledger accounting; and sets accounting policies, standards and procedures including the application of these.

The function entails control, accuracy, and completeness over the following:

Appropriate governance is applied by the Controllership Team, ensuring accurate general ledger processing;

Oversees the technical and system training for the Controllership Team and BP General Ledger Accountants;

Standardization of processes across Africa;

Oversees month-end reconciliation processes (Blackline - balance sheet recon system);

Policies and Procedures;

Takes SAP FI responsibility;

Oversees the GL SAP regression testing;

Fixed assets and other accounts that can be managed centrally for the firm;

Interfirm;

Payroll;

Certain charges that can be managed once, centrally (e.g. SSA fees, etc); and

Direct and indirect allocations.

Competencies

Strong analytical abilities – to be able to analyse financial data and identify trends and opportunities.

Excellent accounting knowledge – to be able to accurately prepare financial statements.

Finance – general finance and business knowledge.

Tax –

working knowledge of tax laws and submission of returns. Submissions on SARS e-filing.

IFRS – Technical knowledge of accounting standards to be able to prepare financial statements in compliance with IFRS.

Caseware - In depth knowledge of Caseware. Be able to prepare financial statements from low to high complexity, independently.

WDesk – Able to prepare and tag financial statements.

Microsoft Office - Excel and Word.
SAP – working knowledge to navigate SAP system.

Qualifications

A relevant three (3) year tertiary qualification with Honours specialisation in Financial Accounting.

CA(SA) designation, Master’s degree, CIMA, or MBA will be advantageous.

Experience

5 years' post qualification experience.

7 years' post qualification experience advantageous

How to Apply

For more information and job application details, see; Deloitte Controllership Manager Jobs in South Africa

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