Since our establishment in 1961, Toyota has become as much a part of South African culture as the vibrant South Africans that drive our vehicles.
With this in mind, we've shaped Toyota's culture around contributing positively to the country we love. Toyota South Africa is dedicated and committed to supplying a range of vehicles, parts, accessories and servi...
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The successful incumbent will fulfill the necessary requirements by providing timeous, reliable, and accurate information to management and Holding company.
KEY JOB FUNCTIONS:
Accurately prepare Group monthly and annual financial results in terms of IFRS, for holding company and local
Board reporting.
Financial analysis and variance explanations, including trend analysis.
Various month end task, including journal preparations and reconciliations
Ensure compliance in terms of statutory requirements (SOX, IFRS, CO’s Act, various Tax Acts),
Coordination and Preparation of annual budgets and monthly forecasts.
Performing the month end close process on SAP.
Attending to queries from holding company and local management
Maintenance of SAP Chart of accounts, including GL master data change requirements
Preparing ad hoc financial analysis and reports and assisting with special projects.
Coordinating and supporting the external audit.
Obtain and maintain a thorough understanding of business and system processes and controls to ensure
integrity and accuracy of information, including a thorough understanding of the Trial balance.
IFRS technical expert – In-depth understanding of IFRS. New Accounting policy preparation and adoption in
line with business understanding and relevance thereof.
Company and Group consolidation and preparation of Annual Financial Statement including disclosure in
terms of IFRS
Completion of various surveys
Preparation of information to support BBBEE requests
Knowledge and understanding of APDP
Preparation of detailed tax computations with current and deferred tax workings
Preparation of the monthly Group VAT 201 return for submission to SARS
Preparation of Income Tax & VAT cash flow forecast with variance analysis
QUALIFICATIONS AND EXPERIENCE:
CA(SA), (Articles in Big 4 firm),
ERP system experience (SAP) – Maintenance & operational
3 – 4 years of experience in a manufacturing environment
Actively proficient in applying IFRS
Demonstrate good management skills.
Advanced computer literacy (Essential) (MS Excel)
Good business acumen (Advantageous)
Overtime will be required
COMPETENCIES:
Accurate Information gathering and analysis
Awareness and commitment to our mission
Awareness of situations and Decisiveness
Communication and sharing of mid to long term plans
Creation of innovative vision
Establishing framework and systems for organisational review
Feedback of evaluation results and long-term development of others
Perseverance
Strategic re-allocation of resources and review of work methods
Suitable assignment and objective performance review
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