Job role overview

  • Date posted

    October 23, 2026

  • Closing date

    November 5, 2026

  • Hiring location

    Gauteng Johannesburg

  • Experience

    6 years

Description

Purpose of Job

  • Develop and implement a continuous input into financial and business decision-making at a tactical/operational level, the completion of financial accounting reports and the day to day execution of financial related activities.

Key Accountabilities

  • Timeous and accurate completion of monthly reporting in OneStream per Group/Internal timelines for entities in the portfolio (including Mozambique and other countries).
  • Effective statutory reporting execution taking into account Group timelines and requirements including the preparation of OneStream reporting packs per Group/Internal timelines.
  • Assist with the compilation of the budget & Forecast balance sheet and cash flow requirements and capture budgets and forecasts (both IS & BS) in OneStream.
  • Provide financial information for reporting to the Board, if applicable, and for Business Unit reporting.
  • Prepare and review of stand-alone Business Unit Annual Financial statements, where applicable.
  • Stakeholder/Interface Management - Network with key stakeholders in the Group and provide guidance to BU financial teams in terms of compliance to reporting frameworks.
  • Detailed understanding and implementation of accounting standards and issues.
  • Detailed understanding of OneStream reporting pack and the Sasol accounting manual.
  • Audit findings/recommendations are considered and implemented.
  • Effective external/internal auditor relationships to meet reporting requirements/deadlines.
  • Good understanding of SAP to ensure alignment with management reporting objectives and requirements.
  • Perform SOX testing during testing cycles for financial reporting.
  • Provide the necessary information within prescribed deadlines to external and internal auditors to ensure audits are seamless and completed timeously.
  • High quality audit file, with all necessary supporting documentation prepared.
  • Conduct research and assist with accounting and disclosure issues and technical issues, ensure that matters are timeously identified and actioned.
  • First preparer of position papers on accounting treatments to the Reporting Practices Committee.
  • Ad hoc requests (including invoice related matters) queries handled effectively and efficiently.
  • Drive process improvements and efficiencies.
  • Preparation of Form 20-F supplemental tables.

Formal Education

  • University Bachelor’s degree in Accounting

Min Experience

  • B.Com Finance – 6+ years
  • Excellent knowledge of MS Excel/Word/Outlook (Must)
  • Strong understanding of accounting principles and financial reporting
  • Knowledge of IFRS requirements and relevant laws applicable to the area of responsibility
  • Sound OneStream & SAP JVA experience (Wish)
  • Upstream & Joint venture accounting experience (Wish)

Certification

  • Preferably CA (SA)

Key competencies

  • Exceptional attention to detail
  • Capacity to perform tasks accurately under pressure
  • Excellent analytical and reconciliation skills
  • Ability to manage multiple deadlines in a fast-paced environment
  • Strong communication and stakeholder management skills
  • Proactive and solutions-driven mindset
  • High level of professionalism and integrity
  • Ability to work independently and as part of a team

Deadline:28th October,2026

How to Apply

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