Technical Accountant
Hire Resolve
- Cape Town, Western Cape
- Permanent
- Full-time
- Responsible for the IFRS 16 property accounting, both at transactional and reporting levels.
- Processing valuation transactions on SAP RE-FX for any lease administration events that require IFRS 16 accounting.
- On a monthly basis, reconciling the RE-FX IFRS 16 clearing, liability, asset accounts and income statement accounts and resolving any differences.
- On-the-job coaching and training for the lease administration team to prevent common mistakes that impact lease accounting.
- Perform/review complex IFRS 2 calculations and post-related journal entries.
- Review IFRS2 transactions before posting into SAP.
- Perform IFRS2 and treasury share reconciliations.
- Assist in reviewing bank reconciliations.
- Preparing the monthly, half yearly and yearly information required for financial reporting and loading the information on BPC.
- Assist with the preparation of Group monthly deliverables (including consolidation) as well as the month end close process and provide additional supporting analysis.
- Assisting with group reporting team with monthly and consolidation processes as well as ongoing projects.
- Apply reasonability checks and analysis to monthly reconciliations for all entities.
- Providing audit deliverables and assisting with the audit process to ensure a smooth audit.
- Assist with the monthly forecasting, budget and reporting process as a back-up role if required
- Provide support on IFRS matters, disclosure items, new accounting standards and technical account matters
- Assist with Group projects and ensure these have been accurately implemented as well as reported.
- Prepare impairment calculations for fixed assets and IFRS 16 right-of-use assets.
- Knowledge of SAP and SAP RE (advantage)
- 2-4 years post qualification and accounting experience (advantage)
- Retail experience (advantage)
- Excellent statutory and reporting standards and regulations knowledge (required)
- CA (SA)
- Salary: negotiable.
- Our client is offering a highly competitive salary for this role based on experience.
- Apply for this role today, visit the Hire Resolve website:
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