IFRS 16/2 Technical Accountant - Cape Town

JVR Software; Cape Town; Vor Ort; ZAR 450.000 - 750.000; Vollzeit

Zusammenfassung

JVR Software in Cape Town is seeking a Technical Accountant to join our finance team. You will support IFRS 16 and IFRS 2 implementations, perform complex calculations, and assist with monthly consolidation processes and group reporting.

The role requires 2–4 years post-qualification experience, SA Chartered Accountant, knowledge of SAP and SAP RE-FX, and strong standards in statutory reporting. You will review bank reconciliations, prepare impairment calculations, and provide audit support.

Qualifikationen

• 2–4 years post-qualification accounting experience
• Retail experience advantageous
• Excellent statutory and reporting standards and regulations knowledge

Aufgaben

• Responsible for IFRS 16 property accounting at transactional and reporting levels
• Process valuation transactions on SAP RE-FX for lease events requiring IFRS 16 accounting
• Monthly reconciliation of RE-FX IFRS 16, liability, asset and income statement accounts
• Provide on-the-job coaching for lease administration team to prevent accounting errors
• Perform/review IFRS 2 calculations and post related journal entries
• Review IFRS2 transactions before posting into SAP
• Perform IFRS2 and treasury share reconciliations
• Assist in bank reconciliations review
• Prepare monthly/half-yearly/yearly financial reporting information and load onto BPC
• Support monthly group reporting and consolidation processes and month-end close
• Apply reasonability checks to monthly reconciliations across entities
• Provide audit deliverables and assist with the audit process
• Assist with monthly forecasting, budgeting and reporting as needed
• Support IFRS matters, disclosures, new accounting standards, and other technical accounting issues
• Assist Group projects and ensure accurate reporting

Kenntnisse

IFRS expertise

Financial reporting

Attention to detail

Ausbildung

CA (SA)

Tools

SAP

SAP RE-FX

Jobbeschreibung

JVR Software in Cape Town is seeking a Technical Accountant to join our finance team. You will support IFRS 16 and IFRS 2 implementations, perform complex calculations, and assist with monthly consolidation processes and group reporting.

The role requires 2–4 years post-qualification experience, SA Chartered Accountant, knowledge of SAP and SAP RE-FX, and strong standards in statutory reporting. You will review bank reconciliations, prepare impairment calculations, and provide audit support.