Job Description
Senior Financial Accountant
Posting Start Date:  7/22/26
Requisition ID:  66519

Informations générales

Durban, South Africa, 4001
Peakers Operations (Proprietary) Limited
Finance / Tax / Insurance
Permanent
Full - Time

INTERNAL ADVERTISEMENT

1.  POSITION DETAILS:

Position Title:

Senior Financial Accountant

Reports to:

Senior Financial Manager

Department:

Finance & Procurement

Closing Date

17 August 2026

 

2.  KEY RESPONSIBILITIES

  • Preparation of Annual Financial Statements in accordance with International Financial Reporting Standards (IFRS) and the requirements of the Companies Act of South Africa.
  • Establishing a reporting calendar and assisting with Monthly Management Reporting (both Internal and External to Group).
  • Completion of budget holder reports and consolidation of feedback on financial variances.
  • Preparation of monthly trial balance and tax/deferred tax computation.
  • Assist in the preparation of the monthly Cashflow / Financial Forecasts and bank reconciliations.
  • Preparation of other monthly account reconciliations, including VAT.
  • Preparation and monitoring of submissions of all tax returns (Provisional and Corporate Tax Returns, VAT and EMP201s, Dividends Tax Returns).
  • Assist in the preparation of the annual budget.
  • Preparing monthly and ad-hoc accounting journals, processing of supplier invoices.
  • Monitoring adherence to budgeted cash flow, profit and loss and financial position.
  • Daily efficient maintenance and updating of the financial accounting records, ensuring that they remain accurate, complete and are correctly substantiated.
  • Attending to scheduled payment runs to suppliers (local and foreign), including preparation of transfers and initiating transactions on banking platform/s.
  • Sustain working relationships with dedicated business bankers and external support teams.
  • Staying up to date with developments in IFRS, relevant tax laws, and legal/ contractual requirements.
  • Establish, documents and administers the appropriate procedures and computerized maintenance management processes as applicable to prudent financial management, and in particular, the accounting processes.
  • Assist in enabling the efficient completion of the audit of the financial statements, internal controls reviews, B-BBEE audit.
  • Assist in preparing the long term Business Plan.
  • Development, achievement and reporting of KPI’s and objectives in line with the Business Plan.
  • Establish and implement vertical/horizontal communication within the team to ensure all team members are well informed of relevant information.
  • Coordinate financial accounting related activities with the operations, maintenance, engineering, administration, and HSE departments.
  • Adherence to the Company policies, including Quality, Health, Safety and Environmental policies and standards.
  • Implements lessons-learned processes and other activities to continuously achieve a learning organization.
  • Ensure that all payroll activities are completed in an accurate and timely manner
  • Ensure procurement of all goods and services on time as per business requirement;
  • Coordinate finance, accounting and purchasing activities with operation, maintenance, administration, and Health, Safety and Environment departments;
  • Take a lead role in establishing, implementing and executing performance management processes within the finance team;
  • Organize and ensure compliance to the yearly financial audit and other audits as can be the case;
  • Organize inventory stock counting and report deviations;
  • Adherence and active participation in establishing, implementing and executing Quality, Health, Safety and Environment policies and standards;
  • Maintaining high standards of management, ethics and leadership;
  • Have a detailed understanding of the operating contracts with the Project Company and the Long term Service Provider
  • Establish and facilitate training programs for individual development and competence within the finance department;
  • Assist in CSR initiatives
  • Organize succession planning for key staff in the finance and procurement department;
  • Continuously improve systems and procedures based on experience.

 

3.  HEALTH & SAFETY:

 

  • The Job Holder will work in an office complex in/near Durban with no hazardous environment.

 

Work Levels and Conditions and Risks:

  • Work Level 1 (OSHA scale 1 to 6): the tasks that he/she performs as part of their daily work activities do not represent a risk for their integrity;

 

Exposure to Risks:

  • Traffic risks, ergonomic risks;
  • Risks inherent to the job of Administration Manager while performing inspections, site visits, etc.

 

Personal Protective Equipment:

  • Hard hat/safety helmet;
  • Ear protection (plugs or ear muffs);
  • Safety glasses;
  • Safety shoes;

 

Recommended HPE (Health Protection Equipment):

  • Ergonomic office equipment;

 

 

4.  JOB CONTEXT:

  • Peakers Operations (“the Company”) operates two open cycle peaking power facilities through its O&M Agreements with the Owners of Dedisa Peaking Power Pty Ltd and Avon Peaking Power Pty Ltd;
  • Dedisa Peaking Power Plant and Avon Peaking Power Plant has capacity of 342 MW and 685 MW respectively;
  • The Company is fully owned by Engie with registered office: Block E, Lincolnwood Office Park, Woodlands Drive, Woodmead, 2191, Johannesburg, Republic of South Africa;
  • The Owner Company is 38% owned by Engie, 25% by Mitsui, 27% by BEE SPV and 10% by BBBEE SPV;
  • The projects are Independent Peaking Power Generation projects, having a 15 years Power Purchase Agreement (PPA) with Eskom Holdings as a single off-taker;
  • The Job Holder will be based in/near Durban, Republic of South Africa.

 

5.  MODUS OPERANDI:

  • The Job Holder works as head of the finance department of the company reporting to the Senior Financial Manager.

 

6.  COMMUNICATION AND WORKING RELATIONSHIPS:

The Job Holder will work and communicate with:

  • Internal: The Senior Financial Manager, Finance, Operation, Maintenance, Contracts, Health and Safety;
  • External:
  • Project Companies, through the O&M agreement
  • Regional offices of the shareholder
  • Other Engie entities as required
  • Board of Directors
  • With the Off-Taker through Owners
  • Govt. Authorities as required
  • Other Contractual Counterparties, Contractors, Suppliers, Equipment Manufacturers and Vendors

 

7.  FRAMEWORKS, BOUNDARIES AND DECISION-MAKING AUTHORITY:

  • Operates within the approved budgetary limits and assigned authorities;
  • Approves expenses incurred by team members in the course of performing their duties in accordance with the established Policies;
  • Is part of the approval process for purchase orders, payments, contracts and master data as defined in the Company delegation of authorities, processes, policies and procedures

 

8.  JOB DIMENSIONS:

Number of staff supervised:

Approximate number of Direct Reports:

  • 1

Position titles of Direct Reports:

  • Financial Accountant

Budget

Accountable for:

  • Finance & Procurement dept.

 

9.  QUALIFICATIONS, EXPERIENCE AND SKILLS:

Essential Qualifications:

  • (BCom degree in Accounting/Financial Management) Qualified university degree with additional relevant qualifications

 

Experience:

  • At least 5 years experience in the finance, accounting and purchasing, preferably in the power sector.
  • Knowledge of both IFRS and US GAAP or RSA accounting standards as required and applied to the IPP business
  • Understanding of corporate income tax, VAT, payroll and withholding tax
  • Knowledge of the main database platforms used – (MS Office, SAP or equivalent – currently Infor Sun and IBM Maximo)
  • Knowledge of SMART Reporting a plus
  • Proven record in successfully implementing and operating financial, budgeting and forecasting systems is a plus
  • Experience of setting up businesses in a green field environment is a plus
  • Experience in budgeting, forecasting and long term financial planning
  • Understanding of financial modeling a plus
  • Experience in cost accounting
  • Knowledge of Republic of South Africa working practices and customs is a plus
  • Used to working within a multi-cultural environment is a plus
  • Knowledge of joint venture operations within a multinational business environment
  • Proven delegation skills and able to create a work climate where people are empowered to take action
  • Excellent communication skills, capability to communicate clearly and concisely at all levels
  • Ability to act independently to prioritize, initiate, resolve and complete actions required to take the business forward to meet goals
  • Leading and managing people
  • Interaction with operation, maintenance, administration and HSE
  • Experience in preparation and attendance of board meetings is a plus

 

Skills:

Behavioral:

  • Drive to achieve results through himself and others
  • Ability to build and work with multi-cultural and multi-disciplinary staff
  • Ability to work together with the other departments in order to achieve the best result for the company
  • Flexible - must be willing to work long hours and weekends if required
  • Maintains high ethics standard
  • Motivation and leadership of team and individual team members
  • Must be able to demonstrate management ability with highly developed interpersonal skills including subordinate development, team building and conflict resolution;
  • Excellent organizational skills;
  • Respects the others as well as the cultural diversity
  • Confident and clear public speaker, able to deliver presentations to board and audit committee
  • Detailed understanding of cost accounting and revenue recognition
  • Seek, organize and exchange information for decision making  and problem solving
  • Ability to create a climate of open communication on personal and professional issues
  • Ability to work autonomously, prioritizing tasks and activities in line with business objectives
  • Quality and environmental awareness and managing according to quality standards and procedures
  • Innovation, vision, creativity, taking initiative, problem solving and decision making
  • A pro-active approach to planning and decision making
  • Ability to build effective relationships with key stakeholders

 

Language:

 

  • English Language: excellent communication skills both written and verbal;
  • Afrikaans/Zulu is an advantage;

 

IT:

  • Computer literate: must have a high degree of skill in Business Computing Applications such as Databases, Word Processors, Spreadsheets, PowerPoint and Enterprise Resource Planning applications (Maximo/SAP or equivalent);

 

 

10. GENERAL RESPONSIBILITIES:

  • Adheres to the Company Policies and Procedures
  • Behaves in a responsible way
  • Lives the values of the company;
  • Undertakes other duties as may be requested within reason.

 

Remuneration:

•            The compensation will be market related

 

Additional Information:

•            Incomplete CV’s and/or applications will not be considered. Your CV should be accompanied by your supporting documents.

•            Closing Date: 17 August 2026. 

•            Please use this link to apply: Our vacancies |  https://www.engie.com/en/candidates/work-for-engie/job-offers  (click on: OFFRES D’EMPLOI)

•            By submitting any personal information to the Company, the candidate unconditionally and voluntarily, consents to the processing of the submitted personal information for any and all purposes related to recruitment.

 

The appointment will be in line with the Company Employment Equity strategy

 

Business Unit:  Support Functions In Geographies
Division:  SF In AMEA - South Africa
Legal Entity:  Peakers Operations (Proprietary) Limited
Company Name:  ENGIE South Africa
Minimum Base Salary: 
Maximum Base Salary: 
Pay Basis: 

Nos valeurs

L’inclusion et la diversité sont au cœur de notre politique de ressources humaines. Nous assurons l'égalité des chances entre tous les candidats et sommes engagés à créer l’environnement de travail le plus accessible possible.

Information at a Glance