Monday , December 11 2023

Sasol Vacancies – Snr Accountant Rep and GL

  • Full Time
  • Sandton

Website Sasol

Job Description:

Provide a continuous input into financial and business decision-making at tactical / operational level, the completion of financial accounting reports 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.

Job Responsibilities:

  • Prepare forecast and budgets for applicable entities.
  • Prepare Business Unit Statutory Reporting including Onestream/HFM reporting packs and compliance process, taking into account group timelines and requirements.
  • Effective external/internal auditor relationships to meet reporting requirements/deadlines.
  • Ensure the integrity of the GL accounts and the structure of the ledger.
  • Perform monthly SOX controls.
  • Perform SOX testing during testing cycles for financial reporting and GL.
  • Perform accurate and timeous monthly GL and/or sub ledger reconciliations.
  • Reviews and validates GL reconciliations.
  • 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.
  • Inputs into statutory reporting process for sub-consolidations, legal structure and Group Annual Financial Statements.
  • Prepare and review of stand-alone Business Unit Annual Financial statements, where applicable.
  • Prepare GL to assist reporting in Onestream/HFM
  • Data in systems aligned with Group requirements.
  • Provide the necessary information within prescribed deadlines to external and internal auditors to ensure audits are seamless and completed timeously.
  • Technical issues timeously identified and actioned.
  • Detailed understanding of Onestream/HFM reporting pack and the Sasol accounting manual.
  • Minimal audit findings and Audit findings are mitigated.
  • Provide accurate and timeous financial information for Business Unit reporting.
  • Give inputs to the Cash flow forecasting process
  • 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.
  • Stakeholder/Interface Management – Network with key stakeholders in the Group and provide guidance to BU financial teams in terms of compliance to reporting frameworks.
  • Common understanding and implementation of accounting standards and issues.

Job Requirements:

  • The ability to access information from databases, forms, and other sources, and prepare reports according to requirements.
  • Minimum of Bcom (honours)/Post graduate Diploma in Accounting
  • 5 years relevant experience.

Job Details:

Company: Sasol

Vacancy Type:  Full Time

Job Location: Sandton

Application Deadline: N/A

Apply Here