is currently seeking a Junior/Senior Financial Accountant in the Sasolburg, Secunda and Sandton areas. / operational level, completion of financial accounting reports including the day-to-day execution of financial policy and procedures. Ensure accuracy of GL account mapping used in the various financial reporting statements Conducts research and assist with accounting and disclosure issues. Support or prepare, where appropriate authorities. Assist with position papers on accounting treatments to Reporting Practices Committee.
cutive Accountant in the Sasolburg, Secunda and Sandton areas. Provides advice on accounting matters matters and perform accountancy services or audits. The tasks could include advising on planning and installing installing budgetary, accounts controlling and other accounting policies and systems. Preparing and certifying 12 NQF Level 7 qualification in related field Accounting experience SAP Computer literacy Rate: Market
statutory reporting, ensure the integrity of the GL accounts and the structure of the ledger. Good understanding understanding of SAP FI module and profit centre accounting to ensure alignment with management reporting objectives applicable. Conducts research and assist with accounting and disclosure issues. Support or prepare/, where appropriate authorities. Assist with position papers on accounting treatments to Reporting Practices Committee. BI Intercompany tool, reporting packs and the accounting manual. Prepare / Review the Business unit reporting
accurate and timeous financial and management accounting reports. Support the day to day execution of support Senior Manager in providing management accounting support to allocated functions. To manage team journals to ensure correct cost allocation between GL account. Prepare detail cost information to enable the area. Evaluate significant contracts for unusual accounting transactions. Track and measure cost saving initiatives Prepare monthly reconciliations/schedules for GL accounts under your control. Reconciliation of monthly
and Analysis: Generate reports from SAP to track accounts receivable aging, cash flow projections, and collection / Diploma Prior experience in credit control, accounts receivable, or finance, preferably within a SAP in the modules related to credit management and accounts receivable. Strong analytical skills with the
identified. Governance, Risk and Legal Compliance Be accountable for timely escalation with suppliers/service fellow team members, Build partnerships, Take on accountability, Understand customer needs and requirements
identified. Governance, Risk and Legal Compliance Be accountable for timely escalation with suppliers/service fellow team members, Build partnerships, Take on accountability, Understand customer needs and requirements
Management: Cultivate long-term relationships with key accounts and repeat customers, understanding their specific
Management: Cultivate long-term relationships with key accounts and repeat customers, understanding their specific
to ensure that management and organizational accountability to legislative requirements are addressed.