Reference: JHB001839-SB-2 Attention All Group Consolidation and Reporting Accountants Are you ready to our client's success story? Join our client as a Group Consolidation and Reporting Accountant and play Stormsalixrecruitment.co.za Duties: Preparation of Group management accounts on a monthly basis (including monthly Consolidation journals (including ensuring Group intercompany loans are in balance) Review businesses schedules (Provisionals, interim and final) Manage Group internal and external audits and ensure subsidiary
cost-saving initiatives.
strictly to group reporting timelines and financial standards. Efficiently managing working capital, encompassing and stock control. Understanding and managing capital expenditure requirements, asset utilization, and timely submission of budgets and forecasts to the group. Engaging with finance staff for training, identifying within the finance department. Driving Return on Capital Employed (ROCE) and regularly reviewing/signing
strictly to group reporting timelines and financial standards. Efficiently managing working capital, encompassing and stock control. Understanding and managing capital expenditure requirements, asset utilization, and timely submission of budgets and forecasts to the group. Engaging with finance staff for training, identifying within the finance department. Driving Return on Capital Employed (ROCE) and regularly reviewing/signing
minimum requirement Full Procurement Function for the Group including (but not limited to) the following: Placing Suppliers Spare Part Order Spare Parts Quotes Capital Equipment Orders Consumables Orders Handling of
minimum requirement Full Procurement Function for the Group including (but not limited to) the following: Placing Suppliers Spare Part Order Spare Parts Quotes Capital Equipment Orders Consumables Orders Handling of
underlying supporting documents received from Outsourced Partners for validity and accuracy and perform regulatory requirements Provide operational support to Outsourced Partners Ensure invoices and statements are submitted
underlying supporting documents received from Outsourced Partners for validity and accuracy and perform requirements
underlying supporting documents received from Outsourced Partners for validity and accuracy and perform regulatory requirements Provide operational support to Outsourced Partners Ensure invoices and statements are submitted
Review audit checklists received from the payroll outsource vendor and report back on anomalies. Conduct self-audits