opportunity for a Group Consolidations and Reporting Analyst to join their team. Report directly to the Group (HFM). Management of the budgeting and forecasting process within the group. Partner with Group Technical Provide guidance and assistance to divisional analysts with acquisition journals and take on balances monthly basis. Process group elimination entries. Manage inter-company matching process, and ensure mismatches HFM support and guidance to Divisional Reporting Analysts where appropriate. Identify training needs and
company for a Group Consolidations and Reporting Analyst to join their team. Report directly to the Group (HFM). Management of the budgeting and forecasting process within the group. Partner with Group Technical Provide guidance and assistance to divisional analysts with acquisition journals and take on balances monthly basis. Process group elimination entries. Manage inter-company matching process, and ensure mismatches HFM support and guidance to Divisional Reporting Analysts where appropriate. Identify training needs and
Responsibilities may include but are not limited to: Daily processing and/or reviewing of all cashbooks Full Creditors checking and updating of Exchange Rates Daily processing of all documentation according to the company company documents (Credit Applications, etc.) Process information regarding expenses and monthly credit of monthly journals and inter-company expenses Processing monthly Expenses and monthly Expense analysis
Analysis - Lead the annual budgeting and forecasting process, provide insights into performance, risk and opportunities
Accountant to be based in JHB north to accurately process the records of account and prepare the monthly
accurate payment schedules are prepared Transaction Processing Financial reports Asset Register Compliance and