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Country Compliance Controller
2 months ago
Key responsibilities
- Preparation of financial forecasts for the statutory entity
- Review of monthly management accounts
- Review of year end reporting files and year-end financial statements
- Annual update of the Kerry Control Reporting System KCRS where internal controls are documented and reported on.
- Assist with internal audits, submitting the responses to audit queries in a timely manner
- Completion and filing of local statutory accounts to ensure that these are prepared in accordance with local requirements, deadlines, standards and templates.
- Review of divisional recharges
- Review of balance sheet reconciliations
- Review and analysis of leases IFRS 16 impact
- Annual update of insurance questionnaire for insurance risk requirements
- Provide hands-on support with the annual external audit
- Assist with ad hoc tasks and on-going projects
- Leads the financial compliance activities with regards to:
- Kerry transfer pricing requirements
- Mergers and Acquisitions M&A activities
- Taxation and Custom Duties Requirements which include:
- Income Tax and VAT Computations
- Deferred Tax Models
- SARs fling requirements and payments for income tax and VAT
- Adherence to custom duties requirements for import and export transactions
- Company Secretarial Duties
- Funding Requirements for working capital and CAPEX projects
- Cash forecasts
Role Requirements
- Adhoc travel required based on business needs
Qualifications and skills
- Qualified accountant CPA, ACCA, CIMA, CA
- 5-6 years of experience
- Proficient in Microsoft Office suite
- SAP knowledge preferable
- P&L Management
- Astute business and commercial acumen
- Experience in the improvement and standardization of processes
- Knowledge of South African local statutory requirements would be beneficial – audit, direct and indirect tax