Group Consolidation and Reporting Accountant - Johannesburg
Preparation of Group flash on a monthly basis (including review of forecasting)
Preparation of Group management accounts on a monthly basis (including review of monthly forecasting)
Drafting and passing monthly Consolidation 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
Review businesses tax schedules (Provisionals, interim and final)
Preparation of Group tax schedules (provisionals, interim and final)
Manage Group internal and external audits and ensure subsidiary statutory audits are completed timeously
Ensure monthly group reporting deadlines are adhered to by all businesses
Assist with drafting of Group AFS
Assist with preparing workings for Group audit deliverables
Review Head office annual budgets
Review of head office VAT returns
Head office trial balance review this includes correct allocation of income and expenses
Head office P/L actual vs budget variance analysis as well as preparation of forecasting
Skills & Experience:
Attention to detail and ability to work accurately and deliver quality outputs
Strong service delivery ethic
Excellent in Excel (advanced Excel skills)
Experience in a group environment
Qualification:
CA(SA) with a minimum 2-4 years of commercial experience
Contact CORNE JONKER on Apply Now
Facebook
WhatsappRelated Jobs
Group Consolidation and Reporting Accountant - North Johannesburg
Communicate Finance
...
Group Reporting Accountant Johannesburg North - North Johannesburg
Communicate Finance
...
Group Consolidation and Reporting Accountant - Johannesburg
...
Group Consolidation and Reporting Accountant - Johannesburg
...
Group Reporting Accountant - Johannesburg
...