Sandvik seeks:
Shared Service Accountant
The role
The purpose of the role is to record financial information and to prepare financial reports accurately within the allocated time frame.
Key performance areas
- Provide and interpret financial data
- Prepare and process month end and correct journals
- Month end reporting on BPC
- Investigate and resolve rounding error account
- Administer Capex for Shared Service and ensure procedures are followed
- Update fixed Assets Register for Shared Service
- Review Group Internal Controls Project testing by Process owners and document accordingly
- Administer travel advance and Forex
- Calculate, monitor and submit Vat Returns
- Assisting in month End BPC Reporting (Group consolidation package);
- Training Cost centre heads in understanding cost centre expense analysis and resolving queries
- Preparation of Annual financial Statements in caseware from Trial Balance for review by Finance Manager and C.F.O.
- Inter Company account reconciliation between Sandvik Mining RSA and Sandvik Pty Ltd
- Administer bookkeeping for the BBBEE partner 3 companies
- Process General Ledger reconciliations for the the two Sandvik (Pty) entities (6487 & E6400) and follow up on reconciling items and ensure these are resolved in the month of discovery.
- Document reconciliation procedure for each general ledger account on the reconciliation file.
- Prepare Income tax schedules on a monthly basis
- Perform adhoc tasks within scope of your competence as and when required by the Financial Manager and Chief Finance Officer.
Your profile
- B Compt plus CTA
- AA candidate
- Experience in client audits
- Knowledge and understanding of the principles of finance and the components involved in finance
- Knowledge and understanding of financial systems, the components thereof and the application of the system
- Willing to work extended hours during financial reporting cycles as well as during ad hoc reporting periods.
- Ability to work under pressure
- Ability to attend to finest detail whilst executing outputs to ensure the quality of service delivery
- The ability to execute outputs with exactness and precision thereby eliminating errors
- Honest
- Team player
Location
Jet Park
Who may apply
All applicants outside South Africa must ensure that they are able to secure a work permit and permanent residence prior to applying for any advertised positions.
How to apply
To apply, please click on the ‘Apply’ button, or access the Sandvik website www.sandvik.com/career.
Applications close: 01 September 2016
Job Reference No: 346584
If you have any further queries, please contact us on 0800 331 331.
Recruiter: Thato Makoro
Sandvik is committed to representivity in the composition of its employees and the creation of job opportunities across all sectors of the South African population
Deadline: 1 Sep
Job-ID: 346584
Job-ID: 346584
