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
