is currently looking for a Group Accountant to join their team. The Group Accountant is a pivotal role reporting, risk management and compliance across the group, whilst displaying leadership and guidance to the consolidated financial statements and reports for the group, ensuring accuracy, compliance, and adherence to
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• Oversee the technical operations for the Group, ensuring the efficient functioning of infrastructure
enhance operational efficiency.
• Manage the Group’s procurement functions, by delivering on all operational
negotiating, and procuring capex equipment at competitive prices.
• Source suitable suppliers and contractors
As the Group Financial Manager you will be responsible for the following duties:
Oversee and
and manage the financial operations within the group
Participate in strategic processes in the business
compliance across the company in line with the groups framework
Prepare financial and management
As the Senior Group Accountant you will be responsible for the following duties and responsibilities:
Oversee the Group Technical Accounting Policies and ensure theyre
CA(SA) or AGA(SA)
Proven experience in year-end group consolidation processes in audit or commerce
risks in the group through compliance to Standards & Regulations for the Melomed Group.
Requirements:
GROUP FINANCIAL ACCOUNTANT - R85k - R75k pm - BRACKENFELL Our client, a Listed Entity is looking for for a Group Financial Accountant who will report to the CFO or Group Senior Financial manager. The position into a Financial Manager position over time. The Group Financial Accountant will be responsible for or and management reporting, technical support to group companies, tax compliance, budgeting and other ad Africa) or similar 2-5 years post article experience Group accounting / consolidation experience Financial
work
onfirm the accuracy and reasonability of daily priced funds and daily yields on constant NAV portfol SLAs
errors occur
Monitor daily/monthly asset pricing and pricing sources for corporate actions to ensure securities
correctly on the accounting system and no asset pricing errors occur in the valuation
Perform and
suppliers, building and maintaining relationship price negotiations and supplier evaluations throughout queries with suppliers on outstanding documentation, price queries, stock shortages etc. Procuring, managing form Following up on outstanding orders Updating prices on Navision once a month All buy out items correctly order and correct Updating the buyout prices on the Buyout price list and send it through to Sales for