Group Consolidation and Reporting Accountant
Blue chip, JSE listed concern, based in the Sandton area, is looking for a Group Consolidations and Reporting Accountant. The role will have responsibilities for various entities within the Group. A CA(SA) qualification is essential for this role, as well as 2 to 4 years commercial experience in a similar role.
Duties & Responsibilities
KEY RESPONSIBILITIES
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
Head Office
Review Head Office annual budgets, VAT returns and Trial BalanceP / L actual vs budget variance analysis as well as preparation of forecastingReview monthly GL reconsFixed Asset managementPayment authorisation and releaseOpex authorisation (workflow approvals)Adhoc support to Group FMTax
Deal with SARS and SARS related queriesReview of tax computationsCompletion and submission of annual, provisional returnsIFRS
Ensure IFRS compliance as well as good corporate governance for GroupQualifications and Experience
CA(SA) with 2-4 years commercial experienceUnderstanding Group consolidation and reportingMust be a self-starterSAGE X3 experience is beneficialAdvanced MS ExcelExperience in a group environment is beneficialPackage & Remuneration
R 800 000 - R 1 000 000 - Annually
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