Key outputs
• Provision of accurate monthly management accounts including variance analysis
• Preparation of monthly flash file for review and submission
• Prepare month end journals including direct expense review and accruals management
• Analysis and investigation of intercompany gross profit margins
• Responsible for overseeing contract revenue recognition and calculation. This includes ensuring that all contracts are properly recorded and accounted for in accordance with IFRS and Barloworld policies
• Compilation and upload of annual budgets
• Preparation/update of general ledger recons
• Liaison with internal and external auditors
• Other ad hoc finance related projects
• Managing the billing clerks, ensuring accurate and timely invoicing to customer
Qualification, Experience and Competencies
• BCom Accounting and articles and membership to professional body advantageous
• 3 - 5 years’ experience in a finance environment
• Analytical, Attention to detail, Accuracy, Advanced numeracy, Problem solving, Report writing.
• Intermediate Excel skills as a minimum
• Prior SAP experience advantageous
• A thorough understanding of IFRS, specifically IFRS 15, revenue from contracts
• Excellent communication and organizational skills are also required for this role