Senior Financial Accountant

6 days ago


Johannesburg, Gauteng, South Africa Isilumko Staffing (JHB) Full time
Job Title: Senior Financial Accountant

Isilumko Staffing (JHB) is seeking a seasoned Senior Financial Accountant to join their team on a 5-month project in the Petrochemical industry.

Job Purpose:

The successful candidate will provide a continuous input into financial and business decision-making at tactical/operational level, completion of financial accounting reports, and day-to-day execution of financial related activities.

Key Responsibilities:
  • Responsible for all SAP and OneStream reporting.
  • Participate in process and system enhancements, including PowerBI and OneStream, and assist in the creation of new financial policies and procedures.
  • Ensure accuracy of GL account mapping used in various financial reporting systems.
  • Plan, monitor, and coordinate the Business Unit Statutory Reporting process for year end and half year end.
  • Compilation and preparation of the stand-alone Business Unit Annual Financial statements.
  • Conduct research and assist with accounting and disclosure issues.
  • Support or prepare statutory returns to appropriate authorities.
  • Assist with position papers on accounting treatments to Reporting Practices Committee.
  • Provide financial information to External and Internal auditors.
  • Serve as the interface between the Energy financial reporting and management accounting teams.
  • Detailed understanding of the applicable financial reporting tool (OneStream), Power BI Intercompany tool, reporting packs, and the accounting manual.
  • Prepare the Business unit reporting pack.
  • Assist with all statutory reporting deliverables, including responding to queries, managing overs and unders, annexures sign-offs, and analytical reviews.
Requirements:
  • 3-4 year relevant degree.
  • Completed articles.
  • CA (SA).
  • 6 years' experience (2 years post articles).
  • Proven technical financial reporting skills.
  • Working knowledge of SAP.
  • OneStream skills.
  • Current knowledge of IFRS, Companies Act, and Tax knowledge.


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