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
you a talented accountant with a passion for group consolidation and financial reporting? This dynamic individual with a strong background in financial reporting, consolidation and a knack for interpreting complex now Job Description: As the Group Consolidation and Reporting Accountant, your key responsibilities are: VAT returns Prepare monthly management reports for the group Draft monthly consolidations journals Review annual budgets for the entire group Review business tax schedules Manage Group internal and external audits
hiring a Group Consolidation and Reporting Accountant to join their Head Office team in Sandton. Group finance finance and reporting Group Management accounts Consolidation journals Cashflow Group annual budgets Preparation Preparation of group tax schedules Annual financial statements signed off timeously Manage audits Drafting Drafting group AFS IFRS compliance Skills & Experience: Experience in understanding the Group consolidation consolidation and reporting role in its entirety is essential Must be a self-starter and willing to understand
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
for a group consolidation and reporting accountant to join the team. If you are experienced at group level 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 monthly ensuring Group intercompany loans are in balance) Group cashflow bi-weekly review Preparation of Group annual annual budget (accumulation of businesses budgets) Group banking administration Review businesses tax schedules
/>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
ambitious Chartered Accountant CA(SA)? Do you consider yourself an expert with Group Reporting and Consolidations article experience in a reporting role Statutory Reporting Consolidations JSE reporting, Stakeholder liaison
experience in a reporting role
hiring a Group Consolidation and Reporting Accountant to join their Head Office team in Sandton. Group finance finance and reporting Group Management accounts Consolidation journals Cashflow Group annual budgets Preparation Preparation of group tax schedules Annual financial statements signed off timeously Manage audits Drafting Drafting group AFS IFRS compliance Skills & Experience: Experience in understanding the Group consolidation consolidation and reporting role in its entirety is essential Must be a self-starter and willing to understand