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 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
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