Reporting to the CFO and Group Financial Manager, the successful candidate will be responsible for month-end accounting and reporting processes, interim/year-end closing and reporting aspects, year-end audit, budgeting process, and other financial-related projects.
Duties & Responsibilities
Responsibilities include:
Month End:
Preparing loan account reconciliations and product development cost calculations
Reviewing subsidiaries' management accounts
Tax calculations
Preparing Group consolidated management accounts
Year-end Audit:
Managing the year-end external audit requirements/deliverables
Ensuring that financial transactions in the Group are recorded in compliance with IFRS
Assisting Group companies with technical accounting transactions and year-end reporting packs
Reviewing inter-group transactions and loan accounts
Overseeing the reporting by Group companies (local and foreign) and performing Group consolidations
Tax calculations
Preparing Group companies annual financial statements
Reporting:
Compiling management information
Drafting reports for the Finance and Risk Committee and Board of Directors
Other Duties:
Tax compliance responsibilities
Compiling Group consolidated budgets and budget reporting pack
Compiling Group consolidated cash flow forecast
Assisting/being involved with mergers and acquisitions
Assisting CFO and CEO with presentations to stakeholders
Desired Experience & Qualification
3 years post article experience
Management accounting experience
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Group Financial Accountant Market Related • Western Cape, ZA