The South African Breweries (SAB) is a subsidiary of AB InBev. Founded in 1895, SAB is South Africa’s top brewer and leading distributor of beer.
For more than 120 years SAB has been an integral thread in the social fabric of our country and continues to play a crucial role in the national economy. The company operates seven breweries and 40 depots in Sout...
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Engagement with all functions within the business to provide detailed review of the intercompany process
Review of Intercompany account analysis and reconciliations for completeness and integrity.
Overall release of balance sheet journal entries (accruals, intercompany recharges invoices, FI payments)
Prepare the Intercompany Trial balance for FCCS upload and Cognos reporting.
Managing the health of all intercompany balance sheet accounts in terms of ageing, validity of transactions
Establishing and enforcing proper accounting methods, policies, and principles internally in line with global policies and
externally with regards to financial reporting standards
Drive the reduction and resolution of reconciling intercompany difference on FCCS and Cognos
Ensuring adherence and proper documentation to satisfy audit and statutory requirements including MICS and SOX Controls and SLAs
Providing ongoing financial accounting technical & business support to the zone for all underlying intercompany process
Prepare and present month end reporting packs to stakeholders in line with their expectations.
Assist team with weekly and monthly targets and all relevant SLAs and KPIs.
Assist team in identifying process improvements, excellence and process automation and efficiency opportunities to improve the way we operate and work closely with technology to leverage system.
Perform Ad hoc requests and projects.
Present and implement corrective action and preventative action for recurring process related issues.
Understanding of Exchange Control Legislation and Company Requirements
Understanding of BLNS & NON-BLNS Export country documentation processes and compliance.
Monthly routines intercompany sales, cost of sales & mark-up elimination
Knowledge of imports and exports and Transfer Pricing preferred.
Financial analysis and recharge approvals
Minimum Requirements:
Degree in Accounting or related field and Post-graduate qualification.
Minimum of 3 - 5 years in managing financial performance in Intercompany space ]
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