Position: Experienced Group Consolidation and Reporting Accountant CA(SA) Location: Sandton, Johannesburg forecasting). Drafting and passing monthly Consolidation journals (including ensuring Group intercompany CA(SA). 3 to 5 years experience as a GROUP CONSOLIDATION & REPORTING Accountant. 2 to 3 years experience
preparing Group consolidated budgets Assisting with the preparation of Group consolidated audit results
in Cape Town for regional financial results consolidation and reporting role within a stock and fixed environment with a national footprint. Monthly consolidations of financial results for the region, reviews
preparing of group consolidated budgets Assist with the preparing of group consolidated audit results Assist
centre expense reports. Youll also prepare and consolidate the necessary budget reports.. Other tasks include
preparation of annual local file requirements. • Consolidation of division and foreign subsidiary in accordance
contracts as per approved deal sheets Collate consolidated ‘live' deal sheet on a daily basis Deal with
Portfolio Organisation Budget – Develop and maintain consolidated budget and spend report for entire project portfolio portfolio. Record and track consolidated travel budget across project slate. Responsible for setup and manage, and communicate financial reporting for consolidated project portfolio. Maintain and create visibility
complexity Advanced Financial Reporting and Consolidation knowledge Knowledge and application of IFRS
complexity Advanced Financial Reporting and Consolidation knowledge Knowledge and application of IFRS