at Communicate
Location Johannesburg, South Africa
Date Posted Oct 16, 2020
Category Accounting Finance Jobs
Job Type Full-time



  • Bcom Accounting/ Finanace
  • 6-8 Years experience
  • Must come from a multinational and a shared services environment
  • JDE Edwards and HFM (Hyperion)


  • Receive and capture journals in  the Enterprise Resource Planning (ERP) system
  • Monthly reconciliation and administration of general ledger accounts for Shared Services
  • Monthly reconciliation of HUB accounts
  • Maintain and manage Shared Services accruals
  • Ensure all HUB account confirmations are performed timeously
  • Check and verify petty cash on hand and accruals monthly
  • Accurate and timeous reporting in Hyperion
  • Perform all budgets and outlooks
  • Manage budget and administrate expenses;
  • Manage and maintain all contracts
  • Check and compile monthly statutory reports (VAT Return) for multiple divisions
  • Review Cashbook input on monthly basis
  • Attend to audit queries as and when required; and perform ad hoc duties as and when required within reasonable job scope.
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