GL Accountant –Midrand

3 weeks ago


Johannesburg, Gauteng, South Africa Oxyon Human Capital Solutions Full time

Purpose of Position:

  • To assist the Controller – EMEA in the day-to-day management and accounting and financial accounting functions, including the provision of accurate and timely reports to the management team

Major Areas of Responsibility:

  • Responsibility for accounting records (Profit and Loss, Balance Sheet etc.) and maintaining accuracy of general ledger
  • Co-ordinate the project accounting requirements (revenue recognition, milestone invoices, deferred revenue) and extracting project reports from SAP for analysis and investigation of variances
  • Proactively manage the Accounts Receivable ledger to ensure timely recovery of all debts and where required, enlist support of Account Managers to recover overdue amounts
  • Assist with uploading and checking of monthly financial and statistical reports in OneStream (OS) system
  • Assist with the migration process of new acquisitions and work with SAP Migration team to ensure timely and accurate transition to Clients Mining processes
  • Timely lodgment of all statutory returns, reports and renewals. (BBBEE, Annual Return of Earnings etc.)
  • Participation in yearly company audits and liaison with external audit team
  • Assist in the month end and quarter end close process – journals, cost allocations, recharges etc.
  • Assist with ongoing forecasts of Leica's projected financial performance
  • Compliance with Clients Workplace Health and Safety policies and procedures, participation in audits and compliance with instructions given in respect of himself/herself and the safety of others
  • Other duties as required from time to time
  • Challenges / problem solving skills
    • Dealing with conflicting priorities
    • Dealing with non-technical audience on finance/accounting issues
    • Ensuring appropriate audit trails, segregation of duties and cross-checking processes to meet audit requirements

Knowledge and Experience - Required:

  • Bachelor of Accounting/Commerce/Business or similar degree
  • Minimum of 3-5 years commercial experience in similar role
  • Project Accounting/Management Accounting experience
  • Demonstrated high level experience in analyzing complex business and accounting problems and developing solutions to such problems
  • Demonstrated experience in a managerial and financial accounting environment using integrated/interfaced computerized financial systems

Knowledge and Experience - Desired:

  • Proven financial, management and reporting skills
  • Advanced understanding of integrated computerized financial systems
  • Working knowledge of SAP ERP system desirable
  • Intermediate skills using Microsoft Office suite
  • Commitment to continuous improvement and further development of skills
  • Well-developed analytical and financial modelling skills
  • Strong verbal and written communication and presentation skills
  • Strong interpersonal, negotiation and conflict resolution skills
  • High degree of accuracy and attention to detail
  • Ability to set and meet deadlines

Willingness and ability to work in a team environment or work independently as required


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