Senior Financial Accountant | Reporting Oil & Related

Job Req ID

5626

Closing Date

18 September 2024

OME

Location

Gauteng, Sandton

Purpose of Job

Develop and implement a continuous input into financial and business decision-making at tactical/operational level, the completion of financial accounting reports and annual financial statements and the day-to-day execution of financial related activities, as well as ensuring the integrity of the General Ledger and Trial balance to ensure accurate and timely reporting on a monthly basis in OneStream.

Recruitment Description / Key Accountabilities

Populate monthly financial information in OneStream.

• Timeous and accurate completion of monthly reporting in OneStream.

• Prepare Business Unit Statutory Reporting and compliance process.

• Effective statutory reporting execution taking into account group timelines and requirements.

• Prepare and review of stand-alone Business Unit Annual Financial statements, where applicable.

• Stakeholder/Interface Management - Network with key stakeholders in the Group and provide guidance to BU financial teams in terms of compliance to reporting frameworks.

• Provide financial information to External & Internal auditors.

• Common understanding and implementation of accounting standards and issues.

• Detailed understanding of OneStream reporting pack and the Sasol accounting manual.

• Audit findings/recommendations are considered and implemented.

• Effective external/internal auditor relationships to meet reporting requirements/deadlines.

• Prepare OneStream reporting packs, minimal errors.

• Ensure the integrity of the GL accounts and the structure of the ledger.

• Ledger provides adequate reporting information and ensures transactions take place in a controlled environment.

• Good understanding of SAP to ensure alignment with management reporting objectives and requirements.

• Month end and year end closing managed per timetable.

• Prepare GL to assist reporting in OneStream.

• Data in systems aligned with Group requirements.

• Provide financial information for Business Unit reporting.

• Accurate and timeous month-end reporting in accordance with Group timelines and requirements.

• Provide inputs to the Cash flow forecasting process.

• Accurate and timeous financial information for reporting purposes.

• Perform monthly GL and/or sub ledger reconciliations.

• Accurate and timeous complete GL accounts/reconciliations.

• Reviews and validates GL reconciliations.

• Ensure all GL reconciliations are performed and completed audit files are delivered for review.

• Comply with requirements in terms of controls over financial reporting and GL.

• Perform monthly SOX controls.

• Perform SOX testing during testing cycles for financial reporting and GL.

• Provide the necessary information within prescribed deadlines to external and internal auditors to ensure audits are seamless and completed timeously.

• High quality audit file, with all necessary supporting documentation prepared.

• Minimal audit findings, timely mitigated.

• Technical issues timeously identified and actioned.

• First preparer of RPC technical position papers. Present at SA RPC.

• Prepare position papers for discussion at the SA RPC.

• Engage with Group Technical department to align concept before Group RPC.

• Preparation of tax returns in conjunction with Group Tax Services.

• Timeous and accurate completion of tax returns.

• Queries are handled effectively and efficiently.

Formal Education

Min Experience

Behavioural (BC) |Technical (TC) |Leadership (LC)