Candidate Profile
As a Group Accountant, you would possess the following:
Qualifications:
Accounting or Audit articles with 5 years commercial experience
Key competencies required:
- Critical thinking.
- Attention to detail.
- Adhering to TMSA's code of conduct.
- Ability to work under pressure.
- Good interpersonal skills.
- Good conflict resolution and people skills.
- Analytical skills.
- High level of integrity and commitment.
Technical knowledge or skills required: - Good knowledge of International Financial Reporting Standards (IFRS).
- Excellent Computer Literacy and experience of MS Office applications.
- Advanced Microsoft Excel skills.
- Good experience and knowledge of SAP and MS Office.
- Effective written and verbal communication skills.
- Experience on CaseWare software.
Activities Accounting and Reporting - Assist with the preparation of quarterly submission of CAP report to Paris.
- Reconcile CAP intercompany balances and follow up on variances.
- Prepare balance sheet reconciliations and follow up on open items.
- Investigate unknown bank open items and ensure items are not older than 30 days.
- Compile, analyse and capture journal entries on Docuware.
- Calculate inter-company charges and their billing.
- Assist with preparation of Annual Financial Statements for TMSA and TERSA.
- Ensure HR bank transactions are cleared monthly.
- Ensure Docuware, SAP Fiori, and any other systems reconciled to SAP.
- Ensure timeous re-invoicing of HR costs.
- Review departmental policies and procedures and ensure they are up to date.
- Review and sign off departmental invoices for payments.
- Review transactions processed by the Shared Service Centre.
- Review balance sheet reconciliations prepared by Shared Service Centre.
- Prepare and provide information for audit (internal and external) requests and liaise with auditors on queries.
- Prepare monthly departmental performance KPI.
- Attend to adhoc requests from management.
- Review GL open items and clearing.
Business Development - Participate in current and future information technology projects that have impact on the financial statements of the group plus business projects.
- Help optimize the use of available technology to improve the flow of available information to internal and external stakeholders.
- Help identify non-value adding processes and drive the implementation of improved accounting processes.
HSEQ - Ensure constant adherence and compliance to company HSEQ and security standards, local by-laws, standards, and legislation to minimize all risk pertaining to company assets and protection of life.
Context & Environment Internal Contacts: Operations, finance, Paris group consolidation department, and internal audit.
- Cross functionality required through interaction with other divisions.
- Ensure that financial information is valid, useful, accurate, complete, and timely.
- Recommendations to management about internal controls and operational issues.
- Problem solving.
- Evaluation of information from other departments.
- Ensure IFRS compliance during month end, quarter end, and year end.
External Contacts: External auditors and stakeholders.#J-18808-Ljbffr
