experience in a technical position
financial reporting? Join a leading company in the healthcare industry as a Group Reporting Manager. This
limited to:
seasoned Group Reporting Manager. The successful incumbent will be responsible for managing the Reporting Reporting function and maintaining the group consolidation system, including cash flow and statements. If Maintaining the group consolidation system, including cash flow statements and various adhoc tasks Manage the reporting produce timeous, high quality group reporting Monthly group reporting Must have hands-on understanding financial reporting systems Responsible for the compilation of group budgets and forecasts Manage shareholder
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*Manage the reporting function
*Monthly Group reporting
*Preparation of group consolidated
statements in accordance IFRS and JSE listing requirements
*Compilation of group budgets and forecasts
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
in the financial services space is looking for a IFRS Technical Accountant to take their business to the matters;
Description:
As the Group Consolidation and Reporting Accountant, your key responsibilities
and VAT returns
Prepare monthly management reports for the group
Draft monthly consolidations
budgets for the entire group
Review business tax schedules
Manage Group internal and external
signed off
Address SARS related queries
Manage the fixed asset registers
Authorize and release
develop new accounting policies across the group
Ensure IFRS compliance as well as corporate governance
collection, processing, recording, reconciliation and reporting of consolidated financial data, verifying the
and integrity of Group financial information.
Group Reporting
- Monthly
Forex translation)
- Prepare monthly group management pack
- Compilation of Board Packs and
financial reports
- Understand product profitability and gross margins within the Group
Monthly
/>Monthly reporting and financial close process
- Responsible for monthly and annual
Group finance and reporting
Group Management accounts
Consolidation journals
Cashflow
Cashflow
Group annual budgets
Preparation of group tax schedules
Annual financial statements
signed 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
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
monthly group reporting deadlines are adhered to by all businesses
Assist with drafting of Group AFS