Temporary Controller (Maternity Leave Coverage)
Tasks
- Analyze inventory obsolescence and excess provisions
- Analyze labour material overhead absorption variances
- Automate month end reporting from ERP
- Collaborate with cross functional leadership on financial governance
- Coordinate internal and external audits
- Coordinate physical inventory counts cycle counts
- Create dashboard reporting for cost reduction programs
- Develop Power Query workflows
- Ensure compliance with accounting policies and delegation of authority
- Explain significant variances
- Investigate variances and accounting discrepancies
- Lead month-end close
- Maintain automated subledger accounting models
- Maintain internal controls and segregation of duties
- Maintain inventory valuation and accounting
- Maintain manufacturing cost accounting integrity
- Manage working capital and cash conversion
- Monitor accounts receivable and accounts payable
- Monitor financial performance versus budget forecast and prior periods
- Perform bank reconciliations
- Prepare AR aging and working capital analyses
- Prepare journal entries accruals provisions
- Prepare site and corporate financial reporting
- Provide financial analysis and recommendations
- Reconcile balance sheet accounts
- Reconcile general ledger and trial balance
- Support asset based lending testing
- Support budgeting and forecasting processes
- Support capital expenditure evaluations and tracking
- Support finance transformation and continuous improvement
- Update standard costs
Perks/Benefits
- N/A
Skills/Tech-stack
AR aging | Account reconciliations | Accounts Payable | Accounts Receivable | Accruals | Asset-based lending | Audit preparation | Balance Reconciliation | Bank reconciliations | Budgeting | Capital Expenditure | Capital expenditure analysis | Capital management | Cost accounting | Dashboard Reporting | Data Modeling | Data extraction | ERP | Expenditure Analysis | Financial Analysis | Financial Reporting | Forecasting | General Ledger | Internal Controls | Inventory valuation | Journal entries | Manufacturing cost | Manufacturing cost accounting | Month End | Month End Close | Power Query | Provisions | Segregation of Duties | Standard Costing | Trial Balance Reconciliation | Trial balance | Variance analysis | Working Capital | Working capital management
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
Roles
Accounting Manager | Controller | Finance Controller | Manager
Regions
States
Cities
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