Position outputs
• Participate in identifying and reporting system and interface issues
• Preparation of monthly finance slides
• Load HFM and preparation of management accounts
• Compiling and consolidation of forecast and budgets
• Analysis of Accounts
• Preparation of depreciation calculation
• Preparation and review of invoicing
• Supporting the FM/SFM/GM and exec in additional requirements
• Preparation of year end reporting pack (including, but not limited to, interim reporting, intercompany and fixed assets)
• Review and release of bank payment
• Assisting users with HFM/OneStream support
• Reviewing monthly management accounts from operations
• Preparation of audit papers, board papers, audit committee papers etc.
• Assistance with reporting requirements (RSA and Greater Africa)
• Preparation of impairment calculations
• Supervising the internal accounting team
• Liaising with Internal and External auditors
• Assistance with Financial analysis for operations and support functions
• Involvement in ad hoc reporting
Qualification, Experience and Competencies
• B.Com Accounting/Finance (Newly qualified CA(SA) an advantage)
• ERP System Knowledge
• Barloworld business knowledge an advantage
• Advanced Excel skills
• Good communication skills
• Ability to work under pressurised circumstances and to meet deadlines
• Attention to detail
• Good supervisory, mentoring and interpersonal skills
• Problem solving skills
Skills Required
- B.Com Accounting/Finance
- Newly qualified CA(SA)
- ERP system knowledge
- Barloworld business knowledge
- Advanced Excel skills
- Good communication skills
- Ability to work under pressure and meet deadlines
- Attention to detail
- Supervisory, mentoring and interpersonal skills
- Problem solving skills
What We Do
Barloworld Equipment is a leading provider of heavy machinery equipment solutions for the construction, agriculture, mining, transport and energy industries in Southern Africa. As an official Cat dealer, the company provides a wide range of earthmoving machines, genuine parts, and value-added services and support solutions, focusing on reducing downtime and operating costs for its clients.
