About the Role

Job Purpose

Supporting the Group Senior Accountant, you will be responsible for ensuring the integrity and pertinence of Local & Group Accounting information by researching account issues for compliance and by establishing quality control over financial transactions, financial reporting, taxation, auditing, accounting systems and processes. This position addresses tight deadlines and a multitude of accounting activities including general ledger preparation, internal & external financial reporting, year-end audit preparation and the support of budget and forecast activities.  This position will be responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements. The Senior Accountant will have to coordinate and interact with Bridgestone’s Shared Service Center in Poland, as well as other internal and external accountants in the Organization, ensuring that work is properly performed and completed within BSEMEA deadlines. To ensure accurate financial reporting, tax compliance, and support for internal and external audits, while maintaining alignment with corporate standards and legal requirements

Responsibilities:

Controlling & Accounting

• Prepare annual financial statements (P&L, Balance Sheet)
• Participate in monthly, quarterly and annual closings
• Perform accounting tasks using SAP (data entry, ledger control, analytical records)
• Reconcile ledger and analytical records (Balance Sheet reconciliation)
• Prepare monthly, quarterly, and annual tax returns
• Compile statistical reports and financial statements
• Act as main contact for external auditors during group and statutory audits
• Focus on direct and indirect tax-related tasks
• Prepare tax calculations, declarations, and reports
• Ongoing supervision and control testing of all the transactions processed in the Organization.
• Analyze transactional processes, review, investigate and correct errors and inconsistencies in financial entries, documents and reports.
• Compiles and analyses financial information to prepare entries to general ledger accounts, cost center and properly document transactions.
• Produce monthly reconciliation of general ledger accounts.
• Closely maintain, supervise, and monitor the overall A/P, A/R, GL, Fixed Assets, Payroll postings
• Work to consolidate Group Financial Reporting and eliminations
• Responsible for the planning and delivery of the month-end financial reporting process, ensuring accurate reporting in compliance with IFRS and Group policies and procedures.
• Fulfil specific additional Quarterly and Year-End reporting requirements.
• Report, analyze and ensure integrity and pertinence of financial information within deadlines.
• Perform actual variance analysis and explanations, proactively identifying financial issues / opportunities and propose solutions.
• Supports budget and forecasting activities, especially with B/S and Taxes.
• Preparation of the intercompany elimination transactions to consolidate the Bridgestone South Africa group.

Local Financial Reporting & Auditing

• Responsible for the preparation and production of the calculations for income taxes and relevant supporting documentation / reconciliation.
• Ensure compliance with local and corporate policies, regulations and laws.
• Report, analyse and ensure integrity and pertinence of financial information within deadlines.
• Work with both internal and external auditors during financial and operational audits.

Fiscal Expertise

• Support for the preparation and production of the South African Corporate Income Tax and other Fiscal requirements, in line with Local regulations.
• Ensure compliance with local and corporate policies, regulations and laws.

Enhancement

• Collaborates with the other departments to support overall department goals and objectives – utilize teamwork to develop synergies;
• Support any ERP enhancements and automations as required from time to time

Qualifications & Experience Required

Education, Master, other certification:

• Bachelor’s degree in accounting, with completed post articles (preferable at a big 4 firm.
• CA (SA) is highly desirable.
• Minimum 3 years’ post articles experience in controlling, auditing or accountancy—ideally within a manufacturing, distribution, consumer goods, automotive or similar environment.
• Strong experience of IFRS, GAAP, financial modelling, scenario planning, and variance analysis.
• Experience in consolidations and taxation
• Excellent analytical skills, strong Excel capability, familiarity with ERP systems and ideally with BI/reporting tools (e.g., Power BI, SAP, etc).
• Excellent communication and interpersonal skills; able to present to senior management, influence decisions and build trusted relationships.