Position outputs
- Participate in identifying and reporting system and interface issues
- Preparation of monthly finance slides
- Load HFM and preparation of management accounts
- Compiling and consolidation of forecast and budgets
- Preparation of depreciation calculation
- Preparation and review of invoicing
- Supporting the FM/SFM/GM and exec in additional requirements
- Preparation of year end reporting pack (including, but not limited to, interim reporting, intercompany and fixed assets)
- Review and release of bank payment
- Assisting users with HFM/OneStream support
- Reviewing monthly management accounts from operations
- Preparation of audit papers, board papers, audit committee papers etc.
- Assistance with reporting requirements (RSA and Greater Africa)
- Preparation of impairment calculations
- Supervising the internal accounting team
- Liaising with Internal and External auditors
- Assistance with Financial analysis for operations and support functions
- Involvement in ad hoc reporting
Qualification, Experience and Competencies
- B.Com Accounting/Finance (Newly qualified CA(SA) an advantage)
- Barloworld business knowledge an advantage
- Good communication skills
- Ability to work under pressurised circumstances and to meet deadlines
- Good supervisory, mentoring and interpersonal skills
