Technical Accountant CA(SA)
Found in: Talent ZA C2 - 2 weeks ago
Position Description:
Technical Accountant
Cape Town
Permanent (on-site)
Job title: Technical Accountant
Reporting line: Manager: Group Accounting and Reporting
Department: Group Accounting and Reporting Centre of Excellence
Purpose of the job:
The role of the Technical Accountant will be to participate and support the Group in all activities connected to IFRS 16, IFRS 2 and other technical areas such as impairments, new accounting standards, financial statements, are implemented consistently across the Group etc. Assisting with group reporting team with monthly and consolidation processes as well as ongoing projects.
This role supports the Group to ensure that all accounting activities are conducted in accordance with company policies and accounting standards, ensuring compliance with all regulatory and statutory requirements for TFG entities in the Group. Implement any changes in processes and systems that might arise from changes in regulation or accounting standards.
This role also communicates to various stakeholders within the SAP team, lease admin and payables to ensure all IFRS 16 lease inputs are correct within SAP are inputted accurately to ensure the correct application of IFRS for the Group. In addition to the immediate Lease Accounting team, the role also works closely with a cross-functional team of stakeholders who participate in matrix structured projects, who may from time to time identify sustainable standards and activities that require project execution as primary or partial project scope deliverable/s. The role is responsible in preparing analytical procedures as well as providing insightful commentary for accounting adjustments/movements throughout the year.
Skills and attributes
- Excellent technical knowledge of financial accounting and reporting
- Strong analytical/computational and problem-solving abilities
- Accuracy and attention to detail
- Ability to work under pressure
- Deadline orientated
- Able to work independently and initiate process improvements where appropriate
- Strong at building and managing relationships
- Excellent communication skills
Experience
- CA(SA) (required)
- Knowledge of SAP and SAP RE (advantage)
- 2-4 years post qualification and accounting experience (advantage)
- Retail experience (advantage)
- Excellent statutory and reporting standards and regulations knowledge (required)
Key performance areas:
- Responsible for the IFRS 16 property accounting, both at transactional and reporting level.
- Processing valuation transactions on SAP RE-FX for any lease administration events that requires IFRS 16 accounting.
- On a monthly basis, reconciling the RE-FX IFRS 16 clearing, liability, asset accounts and income statement accounts and resolving any differences.
- On the job coaching and training for the lease administration team to prevent common mistakes that impact lease accounting.
- Perform/review complex IFRS 2 calculations and post-related journal entries.
- Review IFRS2 transactions before posting into SAP.
- Perform IFRS2 and treasury share reconciliations.
- Assist in reviewing bank reconciliations.
- Preparing the monthly, half yearly and yearly information required for financial reporting and loading the information on BPC.
- Assist with the preparation of Group monthly deliverables (including consolidation) as well as the month end close process and provide additional supporting analysis.
- Assisting with group reporting team with monthly and consolidation processes as well as ongoing projects.
- Apply reasonability checks and analysis to monthly reconciliations for all TFG entities.
- Providing audit deliverables and assisting with the audit process to ensure a smooth audit.
- Assist with the monthly forecasting, budget and reporting process as a back-up role if required
- Provide support on IFRS matters, disclosure items, new accounting standards and technical account matters
- Assist with Group projects and ensure these have been accurately implemented as well as reported.
- Prepare impairment calculations for fixed assets and IFRS 16 right-of-use assets.
Stakeholder Relationships
- Manage relationship with Finance in business, Finance CoE’s and the Finance Shared Service.
- Ensure the engagement with relevant internal stakeholders within TFG.
Preference will be given, but not limited to, candidates from designated groups in terms of the Employment Equity Act.
-
Tax Specialist CA(SA)
Found in: Whatjobs ZA C2 - 4 days ago
Cape Town, South Africa Frogg Recruitment SA Full timeTax Specialist CA(SA) Claremont Cape Town Our client a JSE listed company in Claremont Cape Town is looking for a Tax Specialist CA(SA) 7-10 years plus experience specializing in Tax coming from a JSE listed company. SAP Experience is essential. Salary is Negotiable plus benefits Min Requirements Qualified CA(SA) is essential 4-5 years post CA(SA)...
-
Tax Specialist CA(SA)
Found in: Talent ZA 2A C2 - 2 weeks ago
Cape Town, South Africa Frogg Recruitment SA Full timeTax Specialist CA(SA) Claremont Cape Town Our client a JSE listed company in Claremont Cape Town is looking for a Tax Specialist CA(SA) 7-10 years plus experience specializing in Tax coming from a JSE listed company. SAP Experience is essential.Salary is Negotiable plus benefits Min RequirementsQualified CA(SA) is essential4-5 years post CA(SA) article...
-
Reporting Accountant
Found in: Talent ZA 2A C2 - 2 weeks ago
Cape Town, South Africa CA Financial Appointments Full timeMy client in the manufacturing industry is looking for a Reporting Accountant. You must have competed SAICA Articles and been exposed to IFRS16. I will consider AGA(SA) / CA(SA) / BCom + Articles. This is an exciting opportunity not to be missed.Responsibilities:Overseeing monthly accounting/finance process/assisting with accounting month-endsGenerating...
-
Tax Specialist CA(SA)
Found in: Talent ZA C2 - 2 weeks ago
Cape Town, South Africa FROGG Recruitment Full timeTax Specialist CA(SA) Claremont Cape Town Our client a JSE listed company in Claremont Cape Town is looking for a Tax Specialist CA(SA) 7-10 years plus experience specializing in Tax coming from a JSE listed company. SAP Experience is essential.Salary is Negotiable plus benefits Min RequirementsQualified CA(SA) is essential4-5 years post CA(SA) article...
-
Senior Group Manager CA(SA)
Found in: Talent ZA C2 - 7 days ago
Cape Town, South Africa Malander Full timeMalander is seeking an astute Senior Group Malander CA(SA) for a renowned retail company based in Cape Town. The Senior Group Manager CA(SA) will be responsible for overseeing the financial management of the company, ensuring compliance with all relevant regulations and standards, and providing strategic financial guidance to senior management. Job...
-
Newly Qualified CA(SA)
Found in: Adzuna ZA B C2 - 2 weeks ago
Cape Town, South Africa Adzuna ZA B C2 Full timeI am a seasoned Talent Specialist ready to assist you in exploring opportunities to grow your career within medium and large firms, both locally and intentionally. My clients are constantly looking for newly qualified Chartered Accountants with a stable work record and strong academic achievements looking to further their careers. Minimum RequirementsNewly...
-
Newly Qualified CA(SA)
Found in: Talent ZA 2A C2 - 2 weeks ago
Cape Town, South Africa Network Recruitment Full timeI am a seasoned Talent Specialist ready to assist you in exploring opportunities to grow your career within medium and large firms, both locally and intentionally. My clients are constantly looking for newly qualified Chartered Accountants with a stable work record and strong academic achievements looking to further their careers. Minimum RequirementsNewly...
-
Newly Qualified CA(SA)
Found in: Whatjobs ZA C2 - 4 days ago
Cape Town, South Africa Network Recruitment Full timeI am a seasoned Talent Specialist ready to assist you in exploring opportunities to grow your career within medium and large firms, both locally and intentionally. My clients are constantly looking for newly qualified Chartered Accountants with a stable work record and strong academic achievements looking to further their careers. Minimum Requirements Newly...
-
Financial Director with CA(SA)
Found in: Adzuna ZA B C2 - 1 week ago
Cape Town, South Africa Adzuna ZA B C2 Full timeOur Valued Client has a position for a CA(SA) who has 8 years post article experience in financial management. Experience in SAGE X3 will be highly advantageous as well as warehousing, logistics, imports and the exports industry. You will be report directicly to the MD in this progressive and exciting business in the Western Cape Region. They specialise in...
-
Financial Director with CA(SA)
Found in: Talent ZA C2 - 2 weeks ago
Cape Town, South Africa Fempower Personnel Full timeOur Valued Client has a position for a CA(SA) who has 8 years post article experience in financial management. Experience in SAGE X3 will be highly advantageous as well as warehousing, logistics, imports and the exports industry. You will be report directicly to the MD in this progressive and exciting business in the Western Cape Region. They specialise...
-
Financial Director with CA(SA)
Found in: Whatjobs ZA C2 - 4 days ago
Cape Town, South Africa Fempower Full timeOur Valued Client has a position for a CA(SA) who has 8 years post article experience in financial management. Experience in SAGE X3 will be highly advantageous as well as warehousing, logistics, imports and the exports industry. You will be report directicly to the MD in this progressive and exciting business in the Western Cape Region. They specialise...
-
Financial Director with CA(SA)
Found in: Talent ZA 2A C2 - 2 weeks ago
Cape Town, South Africa Fempower Full timeOur Valued Client has a position for a CA(SA) who has 8 years post article experience in financial management. Experience in SAGE X3 will be highly advantageous as well as warehousing, logistics, imports and the exports industry. You will be report directicly to the MD in this progressive and exciting business in the Western Cape Region. They specialise...
-
Financial Accountant
Found in: Talent ZA 2A C2 - 2 weeks ago
Cape Town, South Africa CA Financial Appointments Full timeMy client is a leader in the fashion industry! Are you an AGA(SA) / SAIPA / CA(SA) recentlly qualified and looking to further your career in the commercial sector? If so, please apply today.Responsibilities:Month-end journals and reportingCompiling month-end management packsAnalysing and reporting on financial performance against budgets and...
-
Financial and Compliance Manager CA(SA)
Found in: beBee S ZA - 2 weeks ago
Western Cape, Cape Town, South Africa Datafin Recruitment Full timeDatafin Recruitment’s job vacancy, Career and Recruitment Job title : Financial and Compliance Manager CA(SA) jobs in Western Cape Job Location : Western Cape, Cape Town Deadline : May 15, 2024 Quick Recommended Links Jobs by Location Job by industries RESPONSIBILTIES Managing the financial team and assisting the Financial Director Preparation of...
-
Investment Accountant
Found in: Whatjobs ZA C2 - 4 days ago
Cape Town, South Africa CA Financial Appointments Full timeMy client, and well-respected investment management business seeks an Investment Accountant to join their operations team. The role is suited to either a newly qualified CA(SA) candidate or an experienced fund accountant with current relevant industry experience. Responsibilities: Perform day-to-day operational processes for various investment accounting,...
-
Investment Accountant
Found in: Talent ZA 2A C2 - 1 week ago
Cape Town, South Africa CA Financial Appointments Full timeMy client, and well-respected investment management business seeks an Investment Accountant to join their operations team. The role is suited to either a newly qualified CA(SA) candidate or an experienced fund accountant with current relevant industry experience.Responsibilities:Perform day-to-day operational processes for various investment accounting, data...
-
Financial and Compliance Manager CA(SA)
Found in: beBee jobs ZA - 1 week ago
Cape Town, Western Cape, South Africa Datafin Recruitment Full timeDatafin Recruitment's job vacancy, Career and RecruitmentJob title : Financial and Compliance Manager CA(SA) jobs in Western CapeJob Location : Western Cape, Cape TownDeadline : May 15, 2024Quick Recommended LinksJobs by LocationJob by industries RESPONSIBILTIESManaging the financial team and assisting the Financial DirectorPreparation of monthly accounts...
-
Group Financial Accountant
Found in: Whatjobs ZA C2 - 4 days ago
Cape Town, South Africa CA Financial Appointments Full timeThis is an exciting opportunity for a CA(SA) with 2 to 3 years post Articles experience. Reporting to the CEO, with the vision to transition into Financial Manager over time. If this is your dream, apply today!!! Responsibilities: Month End Preparing loan account reconciliations and product development cost calculations Review of subsidiaries' management...
-
Group Financial Accountant
Found in: Talent ZA 2A C2 - 2 weeks ago
Cape Town, South Africa CA Financial Appointments Full timeThis is an exciting opportunity for a CA(SA) with 2 to 3 years post Articles experience. Reporting to the CEO, with the vision to transition into Financial Manager over time. If this is your dream, apply today!!!Responsibilities: Month EndPreparing loan account reconciliations and product development cost calculationsReview of subsidiaries' management...
-
Investment Accountant
Found in: beBee jobs ZA - 2 weeks ago
Cape Town, Western Cape, South Africa CA Financial Appointments Full timeCA Financial Appointments's job vacancy, Career and RecruitmentJob title : Investment Accountant – City of Cape Town jobs in Western CapeJob Location : Western Cape, Cape TownDeadline : May 19, 2024Quick Recommended LinksJobs by LocationJob by industries Responsibilities:Perform day-to-day operational processes for various investment accounting, data...