Accountant, Financial Reporting, Senior Accountant

POSITION SNAPSHOT

Job Req

Type of work:
On site

Type of contract:
Open-ended/permanent

Full/Part Time:
Full time

Location:

Johannesburg, ZA

Bridgestone Americas, Inc. (BSAM), headquartered in Nashville, Tennessee, and Bridgestone Europe, Middle East and Africa (BSEMEA), headquartered in Brussels, Belgium, operate collectively as a “Bridgestone West” strategic region. This region services the strategic business needs of teams across the Americas, Europe, Middle East and Africa. BSAM and BSEMEA are subsidiaries of Bridgestone Corporation, globally headquartered in Japan. Bridgestone and its subsidiaries develop, manufacture and market a wide range of Bridgestone, Firestone and associate brand products and solutions to address the needs of a broad range of customers and industries.

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

• 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.

• 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, analyze and ensure integrity and pertinence of financial information within deadlines.
• Work with both internal and external auditors during…