Accrual Accountant at SoluGrowth Pty Ltd

Description

Solugrowth is looking for an Accrual Accountant for 3 months contract with possible extension.

RESPONSIBILITIES:

• Accruing for SAP expired lease by pulling expiry list and prepare CPI calculations for lease rentals
• Prepare CPI Remeasurement Calculation (manual calc in Excel) with disclosures
• Preparation of activation and cashflow report and compare these with lease accrual reconciliation to determine if lease should be removed from the accrual reconciliation
• Preparation of report (using VIPP) for leases that have been paired and that should be removed on the accrual reconciliation
• Preparation of report for leases that have been locked on SAP and subsequently removing the lease on accrual reconciliation
• Reporting to Management as well as process owners on any lease added/removed/amended
• Submission of accrual reconciliation file to Financial shared service Centre for the Preparation of monthly journals
• Send updated list of Decommissioned sites/ Grantee (Grantor) Sites to the regions which will form part of lease removals
• Prepare presentation of results for monthly meeting with explanations
• Prepare Memos for expired leases to be submitted to different regions for authorization
• Good understanding of SAP to ensure alignment with management reporting objectives and requirements.
• Perform SOX testing during testing cycles for financial reporting and GL.

Requirements

QUALIFICATIONS & EXPERIENCE:

• BCom
• Articles
• 3 years plus accounting experience