Job title : Financial Reporting Analyst Job Location : Gauteng, Johannesburg Deadline : December 25, 2024 Quick Recommended Links Jobs by Location Job by industries Activities Accounting and Reporting Assist with the preparation of quarterly submission of CAP report to Paris.
To reconcile CAP intercompany balances and follow up on variances.
To prepare balance sheet reconciliations and follow up on open items.
Investigate unknown bank open items and ensure items are not older than 30 days.
To compile, analyse and capture journal entries on Docuware.
To 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 To ensure Docuware, SAP Fiori, and any other systems reconciled to SAP Ensure timeous re-invoicing of HR costs.
Review the departmental policies and procedures and ensure they are up to date.
Review and sign off departmental invoices for payments.
Review of transactions processed by the Shared Service Centre.
Review balance sheet reconciliations prepared by Shard Service Centre To prepare and provide information for audit (internal and external) requests and liaise with auditors on queries.
Prepare monthly departmental performance KPI.
Attending to adhoc requests from management.
Review of 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 improve the flow of available information internal and external stakeholders.
Help identify non-value adding processes and drive the implementation of more improved accounting processes.
HSEQ To ensure constant adherence and compliance to company HSEQ and security standards, local by-laws, standards and legislation so as to minimize all risk pertaining to company assets and protection of life.
Candidate Profile As a Group Accountant, you would possess the following: Qualifications: Accounting or Audit articles with 5 years commercial experience Research / Data Analysis jobs