Description:
As the Group Consolidation and Reporting Accountant, your key responsibilities are:
Prepare monthly management reports for the group
Draft monthly consolidations journals
group
Review business tax schedules
Manage Group internal and external
payments
Identify and develop new accounting policies across the group
Ensure IFRS compliance as well
experience on group level
Strong understanding of Group consolidation and reporting
Advanced
development and implementation of the departmental accounting systems, policies and procedures. Support the
collection, processing, recording, reconciliation and reporting of consolidated financial data, verifying the
and integrity of Group financial information.
Group Reporting
- Monthly
related Forex translation)
- Prepare monthly group management pack
- Compilation of Board Packs
financial reports
- Understand product profitability and gross margins within the Group
Monthly
Group finance and reporting
Group Management accounts
Consolidation journals
Cashflow
Cashflow
Group annual budgets
Preparation of group tax schedules
Annual financial statements
off timeously
Manage audits
Drafting group AFS
IFRS compliance
Skills
/>Experience in understanding the Group consolidation and reporting role in its entirety is essential
report on the results to EXCO
SAGE X3 experience
/>Preparation of Group flash on a monthly basis (including review of forecasting)
Preparation of Group management
management accounts on a monthly basis (including review of monthly forecasting)
Drafting and passing
journals (including ensuring Group intercompany loans are in balance)
Group cashflow bi-weekly review
Preparation of Group annual budget (accumulation of businesses budgets)
Group banking administration
Preparation of Group tax schedules (provisionals, interim and final)
Manage Group internal and external
Chartered Accountant (CA(SA)) with 5 years of post articles experience in financial reporting? Join a leading
leading company in the healthcare industry as a Group Reporting Manager. This role offers the perfect blend
to:
Introduction Our client seeks to employ a seasoned Group Reporting Manager. The successful incumbent will be responsible responsible for managing the Reporting function and maintaining the group consolidation system, including Now Description Job Description: Maintaining the group consolidation system, including cash flow statements Manage the reporting function in order to produce timeous, high quality group reporting Monthly group reporting understanding of financial reporting systems Responsible for the compilation of group budgets and forecasts
/>*Manage the reporting function
*Monthly Group reporting
*Preparation of group consolidated
requirements
*Compilation of group budgets and forecasts
*Managing the Group consolidation system
Job Description:
Maintaining the group consolidation system, including cash flow statements
Manage the reporting function in order to produce timeous, high quality group reporting
Monthly
Monthly group reporting
Must have hands-on understanding of financial reporting systems
Responsible the compilation of group budgets and forecasts
Manage shareholder reporting requirements and deadlines statements
Ensure group remains up to date with all IFRS and JSE reporting Requirements
Responsible
re and analyze financial reports
successful candidate will be responsible for group technical accounting policies, including maintenance of policies play a key role in ad hoc group projects and applying technical accounting skills to analyse contracts />