Group Consolidation and Reporting Accountant - Sandton
KEY RESPONSIBILITIES
Finance and reporting (monthly and annual responsibilities)
Group
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Finance and reporting (monthly and annual responsibilities)
Group
- Preparation of Group flash and monthly management accounts
- Drafting and passing monthly Consolidation journals
- Group cashflow bi-weekly review, preparation of Group annual budget
- Group banking administration
- Review businesses tax schedules and prepare Group tax schedules
- Manage Group internal and external audits
- Ensure subsidiary AFS are signed off and assist with drafting Group AFS
- Assist with preparing workings for Group audit deliverables
- Review Head Office annual budgets, VAT returns and Trial Balance
- P/L actual vs budget variance analysis as well as preparation of forecasting
- Review monthly GL recons
- Fixed Asset management
- Payment authorisation and release
- Opex authorisation (workflow approvals)
- Adhoc support to Group FM
- Deal with SARS ad SARS related queries
- Review of tax computations
- Completion and submission of annual, provisional returns
- Ensure IFRS compliance as well as good corporate governance for Group
- CA(SA) with 2-4 years commercial experience
- Understanding Group consolidation and reporting
- Must be a self-starter
- SAGE X3 experience is beneficial
- Advanced MS Excel
- Experience in a group environment is beneficial
Apply Now
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