ACCIONA Energxc3xada is the biggest 100% renewable energy company with no fossil legacy in the world. With more than 30 years of experience and operations in 20 countries on five continents, ACCIONA Energxc3xada offers a wide portfolio of tailored energy solutions so that its corporate and institutional clients can meet their decarbonisation goals. This includes the development, engineering, construction, operation and maintenance of renewable power plants -mainly wind and photovoltaic technologies-, energy sales and management and marketing, energy services, self-consumption, electric mobility and new technologies such as storage and green hydrogen. ACCIONA Energxc3xada is governed by the most demanding environmental, social and corporate governance (ESG) criteria.
Mission:
Collaborate and provide support on projects carried out by his/her business unit/department, in keeping with the guidelines given by his/her supervisor, so that his/her work will enhance decision-making processes and processes involving the projectxe2x80x99s execution and provide the internal client with added value through his/her professional performance.
Management of financial processes
Monthly bookkeeping and financial reporting in SAP for all Acciona subsidiaries
Uploading of monthly reporting from SAP into the Acciona group consolidation platform
Responsible for the payments process and related controls over the payment process
Monitoring adherence of financial policies
Contract management (ensuring adherence to the financial aspect of contracts which the company is party to)
Preparation, monitoring and adherence of annual budget
Monitoring of costs against budget, reporting the deviations and suggesting improvements/cost savings
Preparing monthly cash flow forecasts and regular monitoring of cash flow for all group companies
Tax submissions and compliance (VAT, Employeexe2x80x99s tax, dividends tax and Income Tax)
Preparation of taxable income calculation including deferred tax reconciliation
Responsible for monthly creditors reconciliation and uploading of all supplier invoices into SAP
Responsible for submission of annual returns to CIPC
Manage the external financial audit
Preparation of Annual Financial Statements in terms of IFRS
Ensure that a strong working relationship is maintained with stakeholders
Ensure that financial records are valid, accurate and complete
Required Skills and Competencies
Degree/Training:
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