Sasol Senior Accountant Reporting Vacancies 2023 South Africa Synthetic Oil Liquid Jobs Portal @www.sasol.com

Jobs Description

Timeous preparation of finance lease payment run

Preparation of calculations for CPI rentals
Preparation of monthly journals
Preparation of calculations for volume related rentals
Prepare Profit and Loss report on a monthly basis
Prepare presentation of results for monthly exco meeting with explanations
Prepare quarterly road levies calculations and ensure timeous submission to the relevant road agencies Road Levy Audit – Ensure audited during August every year
Impairment calculations on group model ( November and May)
OneStream implementation for Energy IFRS16 leases
Review of quarterly contracts register prepared by business
Assist with the monthly exco presentation

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

Prepare monthly reconciliations/schedules for GL accounts under their control.
Prepare of Monthly Income statements (Geldsake)

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

Timeous and accurate completion of monthly reporting on Onestream/HFM, including intercompany process.

Technical issues timeously identified and actioned.

Year End and Half year end Reporting

Prepare CPI Remeasurement Calculation (manual calc in Excel) with disclosures

Prepare other manual lease calculations

Prepare of disclosures for YE and HYE

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

Rehabilitation Calculations for Retail & Commercial

Update Rehab calcs for cycle 2 and 3

Preparation of Stand-alone for Impairment calculations.

Provide inputs into biannual impairment reviews for relevant CGU’s

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

Leases (currently 2) – Sasol Gas

Preparation of IFRS16 journals for Sasol Gas, check and post journal, confirm balances for month end close

HYE/YE disclosures & queries from reporting & auditorsOther Activities during the year

Operational Excellence through Simplification, Identify improvements and changes required (Automation)

Governance and Compliance

Maintain strong internal controls over decision making
No material audit and SOX findings
Ensure compliance to Group policies e.g. competition law training, declarations of conflict of interest etc.

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

Formal Education

4-Year University Bachelor’s Degree in Finance or equivalent

Min Experience

5+ relevant years

Certification & Professional Membership

CA or CIMA is a preference

Competencies

Business Acumen: An intuitive and applicable understanding of how a company or unit makes money. Displays a thorough understanding of what drives profitability. Maintains a market-focused approach to business. Keeps an overall big picture understanding of the business and its interrelationships enabling a person to make better business decisions. The ability to make good business judgments and quick decisions in a manner that is likely to lead to a good outcome.

Critical reasoning: The action of critically thinking about something in a logical, sensible way and taking all factors into consideration.

Data Management: Knowledgeable of the theory, purpose, architecture and design of the management, administration and relationships of the organization’s data.

Financial Management: Demonstrated knowledge and application of Financial Management, the strategic and functional management of the set of processes, customs, policies, laws, and institutions affecting the way the company’s finances are directed, administered, and controlled.

Reporting: The ability to access information from databases, forms, and other sources, and prepare reports according to requirements.

Self-Mastery: Takes accountability for driving own growth through developing self-awareness, reflecting, seeking feedback and self-correcting

Strategy: The direction and scope of an organization or subject (e.g., information technology, transportation, finance, marketing, product) over the long-term which achieves advantage for the organization through its configuration of resources within a challenging environment, to meet the needs of markets and to fulfil stakeholder expectations