Group Reporting Accountant JHB - Northern Suburbs - North Johannesburg
Salix Recruitment
Reference: JHB001836-SS-1 Our client is looking for a Group Consolidation and Reporting Accountant to join their team, working closely with the Group Finance Manager to ensure timely and accurate financial reporting across the organisation. A leader in telecom industry dedicated to providing exceptional services. If you are a highly motivated accountant with a passion for financial accuracy and compliance, we invite you to apply for this exciting role. You'll have the opportunity to work in a dynamic and supportive environment where your contributions make a difference. Send your CV to Shouneezsalixrecruitment.co.za Duties: Prepare monthly group management accounts and group flash reports, including reviewing forecasts. Draft and pass monthly consolidation journals, ensuring group intercompany loans are balanced. Conduct bi-weekly group cash flow reviews and manage the preparation of the annual group budget. Coordinate group banking administration and oversee the review of business tax schedules (provisionals, interim, and final). Manage group internal and external audits, ensuring timely completion of subsidiary statutory audits. Review head office annual budgets, VAT returns, and trial balances to ensure correct allocation of income and expenses. Handle head office payment authorizations and ensure sufficient fixed asset management. Collaborate with internal and external auditors, as well as other finance team members, to maintain compliance with group reporting deadlines and deliverables. Address SARS-related queries and review tax computations for provisional, interim, and annual submissions. Implement new accounting policies across the group to ensure IFRS compliance and strong corporate governance. Job Experience & Skills Required: Qualifications: Matric (Grade 12) BCom Accounting BCom Honours / CTA CA(SA) Experience: Completed SAICA articles with 2-4 years of commercial experience Experience in group consolidation and reporting. Self-starter with a strong understanding of financial results and reporting to EXCO. SAGE X3 experience is a plus. Advanced Excel skills, with proficiency in Word and written communication. Experience in a group environment is beneficial. Skills & Competencies: Attention to detail and a commitment to producing high-quality outputs. Strong service delivery ethic and excellent problem-solving skills. Ability to work under pressure and meet tight deadlines. Strong interpersonal and communication skills, with a focus on building relationships. Continuous improvement mindset and a willingness to work overtime when needed. If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. For more information contact: Shouneez Scheepers Principal Recruiter: Finance and IT Shouneezsalixrecruitment.co.za R 900000 - R 1000000 - Annually
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