General Accountant at Thales

Thales Careers
Thales Careers
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Job Description

  • Ensure all relevant Thales Group Services Agreements (TGS fees) are in place for the financial year.
  • Ensure all intragroup billing is in line with agreed terms and highlight allocation key to be reconsidered for billing and budgets.
  • Ensure timely and accurate recording of all Thales Group fees, including quarterly DGDI and Regional support fees, DIS shared costs, Corporate cost sharing and THINT fees, etc.
  • Ensure accuracy and timely recording / reporting of inter-company PPV management.
  • Perform first review of intercompany balance reconciliations performed by Infosys before submission to the on-shore Financial Controller.
  • Ensure off-shore payments are supported by required documentation for timely payment
  • Create and reverse SIP, GIP and commission provisions supported by Provision Schedules.
  • Ensure proper accounting of prepayments supported by Prepayment Schedules.
  • Ensure intercompany and other sundry invoice accruals, and timely reversal thereof from timely follow up on outstanding invoices.
  • Ad-hoc cost recoveries.
  • Provide cash out inputs of intercompany and payables for budgets and rolling forecasts and reporting for on-shore cash out consolidation.

Job Requirements

  • Bachelor degree in Accounting Science (BCompt)
  • Strong commercial and technical accounting experience, preferably with exposure to managing of a full General Ledger accounts.
  • South Africa Value Added Tax
  • Accounting
  • MS Office (Work and Excel)
  • Supplier Accounts Management
  • Understanding of ERP Systems
  • Insurance Law and Principles
  • Foreign currency
  • Tax Law and Principles
  • Foreign Exchange Law and Principles

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