Job Description

Closing Date 2023/12/15
Reference Number AEC231201-2
Pillar Head Office
Job Title Accountant
Job Type Classification Contract
Number of Positions 1
Location - Town / Site Modderfontein
Location - Province Gauteng
Location - Country South Africa

• Perform month end transactional activities e.g., review of adjustments, month end closing procedures and recon preparation etc.

• Provide first level support in terms of call and query handling across AEL

• Perform selected bank reconciliations

• Review, approve and post predefined manual journal entries and supporting documentation and narration to journal (ensure journal entries are valid, accurate and complete)

• Reconcile balance sheet accounts and follow up on long outstanding items

• Prepare monthly memorandum of balance sheet recon issues for review by the in-country team

• Align with COE on GL master data maintenance

• Perform month end transactional activities e.g., review of adjustments, month end closing procedures and recon preparation etc.

• Provide first level support in terms of call and query handling across AEL

• Perform selected bank reconciliations

• Review, approve and post predefined manual journal entries and supporting documentation and narration to journal (ensure journal entries are valid, accurate and complete)

• Reconcile balance sheet accounts and follow up on long outstanding items

• Prepare monthly memorandum of balance sheet recon issues for review by the in-country team

• Align with COE on GL master data maintenance

• Engage with stakeholders at an operational level to address any service delivery issues

• Ensure attendance of monthly governance meetings

• Comply with all legislation relating to accounting matters

• Identify internal control weaknesses and assist in developing and implementing improvement opportunities

• Ensure compliance with SLA criteria (specific to area of responsibility)

• Keep abreast on legal and regulatory issues relating to accounting matters

• Comply with Safety, Health and Environment standards

• Review audit instructions and compile/prepare supporting documentation for the audit process

Qualifications & Experience

• B Com Financial Accounting or equivalent qualification

• 3 xe2x80x93 5 yearsxe2x80x99 experience as an Accountant or equivalent (with Supervisory experience)

• A high degree of computer literacy including advanced knowledge of the MS Office Suite xe2x80x93 especially MS Excel, Word and MS Teams

• Sound knowledge of International Financial Reporting Standards (IFRS)

• Knowledge of an ERP system, preferably SAP (B1/R3)

• Ability to understand and apply financial policies, procedures, and processes specific to the company

• Knowledge of the regulatory, statutory and compliance frameworks affecting area of responsibility

• Ability to extract reports from the system

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