Phakisa Holdings is currently seeking a Senior Financial Accountant in the Sandton area. The role involves providing continuous input into financial and business decision-making at tactical/operational levels, completing financial accounting reports, and ensuring accurate and timely financial reporting on a monthly basis.
Responsibilities
- Assist in the transition from HFM to Onestream reporting, responsible for F3 activities.
- Participate in process and system enhancements, including Power BI and Onestream, and assist in creating new financial policies and procedures.
- Ensure accuracy of GL account mapping across financial reporting systems.
- Manage statutory reporting, including planning, monitoring, and coordinating the Business Unit's year-end and half-year end processes, and preparing financial statements.
- Conduct research and assist with accounting and disclosure issues, including statutory returns and support for accounting treatments.
- Provide financial information to external and internal auditors.
- Serve as the interface between the Energy financial reporting and management accounting teams.
- Maintain detailed understanding of financial reporting tools such as HFM/OneStream, Power BI, and the Sasol accounting manual.
- Prepare the Business Unit reporting pack and assist with statutory reporting deliverables during half-year and year-end.
- Oversee month-end reporting, including compilation of budgets and forecasts in HFM/Onestream, and provide financial information for reporting purposes.
- Support adhoc requests during month-end, forecast, and budget periods.
- Ensure compliance with controls over financial reporting, perform SOX controls, and participate in SOX testing.
- Assist in tax support activities, including preparing tax returns, supporting income and deferred tax calculations, and collaborating with BU Tax advisors.
- Manage and develop team members, ensuring accurate and timely results, supporting succession planning and career growth.
Qualifications & Experience
- Grade 12 and a Bachelor's Degree in Accounting or a related field.
- 6+ years of relevant experience.
- Proven technical financial reporting skills.
- Working knowledge of SAP.
- Current knowledge of IFRS, the Companies Act, and Tax regulations.
Package & Duration
R.26 Money in the Pocket. This is a temporary project position with a contract duration of 12 months.