Reference: CTF019042-CJ-1 Do you enjoy bringing it all together? Our client is looking for a group consolidation and reporting accountant to join the team. If you are experienced at group level with consolidations apply today 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 021 418 1750 , quoting the Ref: CTF018758 . Connect with us on www.communicate.co.za and Register your CV to create a profile and to view all our Financial recruitment vacancies. Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database and we will connect with you with any other suitable roles or positions. R 900 000 - R 1 000 000 - Annually Apply Now

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Group Consolidation and Reporting Accountant - North Johannesburg

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