Senior Accountant - Reporting (7 month contract)

SUMMARY:
-

POSITION INFO:

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