Senior Accountant - Reporting (7 month contract)

Purpose of Job Provide a continuous input into financial and business decision-making at tactical / operational level, the completion of financial accounting reports and the day-to-day execution of financial related activities, as well as ensuring the integrity of the General Ledger and Trial balance to ensure accurate and timely reporting on a monthly basis. Key Accountabilities Timeous preparation of finance lease payment run Preparation of calculations for CPI rentals Preparation of monthly journals Preparation of calculations for volume related rentals Prepare Profit and Loss report on a monthly basis Prepare presentation of results for monthly exco meeting with explanations Prepare quarterly road levies calculations and ensure timeous submission to the relevant road agencies Road Levy Audit – Ensure audited during August every year Impairment calculations on group model OneStream implementation for Energy IFRS16 leases Review of quarterly contracts register prepared by business Assist with the monthly exco presentation Ensure the integrity of the GL accounts and the structure of the ledger Prepare monthly reconciliations/schedules for GL accounts under their control. Prepare of Monthly Income statements Good understanding of SAP to ensure alignment with management reporting objectives and requirements. Timeous and accurate completion of monthly reporting on Onestream/HFM, including intercompany process. Technical issues timeously identified and actioned. Formal Education 4-Year University Bachelor's Degree in Finance or equivalent Min Experience 5 relevant years Certification & Professional Membership CA or CIMA is a preference

Location: Sandton, ZA

Posted Date: 12/21/2024