Sasol is an international integrated energy and chemicals company that leverages the talent and expertise of our more than 30 300 people working in 33 countries. We develop and commercialise technologies, and build and operate world-scale facilities to produce a range of high-value product streams, including liquid fuels, chemicals and low-carbon electricity...
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Ensure integrity of General Ledger and Trial Balance to enable accurate and timely reporting on a monthly basis.
Key Accountabilities
Review all capital applications for governance (eg signatures, possible scrappings, maintenance vs capex) during monthly Internal Assurance Review meeting with BD.
Settlements & balancing;
Capitalise/ scrap/ dispose/ transfer of assets/projects - all via Service Now/ Zenzele to SAP (Exceptions treated as per standardised governed process)
Project follow ups;
Procedures - work steps: update and create where applicable;
Attend to all queries and adhoc requests on projects and assets;
Attend Capital Review Committee (CRC) meetings with senior accountant;
Interest capitalisation assets verification: main asset movement to be captured on interest capitalisation asset;
Capital allocation process via Service Now/ Zenzele- support initiator;
Maintain SAP master data (eg change in Cost Codes, Descriptions, RCP number);
Execute all responsible internal controls per identified list;
Update SAP cash flow Forecast and budget
Replacement values- reconciliation SGS register vs. P&E asset register;
Insurance Values - perform annual exercise on additions & scrappings;
Provide lists of projects reaching RFO for tax allowance claim in area of responsibility;
Create new projects for budget and upload budgets: P&E;
Process HYE/YE Capital accruals journal and assist with OME follow up and sign off;
Trigger asset verification process for areas of responsibility via Service Now/ Zenzele;
Continuous follow up on asset verification status updates via Service Now/ Zenzele;
Prepare overs and unders during statutory reporting periods for areas of responsibility;
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