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Senior Chartered Accountant / Consolidation Manager

Senior Chartered Accountant / Consolidation Manager

Performit PersonnelGqeberha, Eastern Cape, South Africa
30+ days ago
Job description

Overview

Senior Chartered Accountant / Consolidation Manager. Global Company is looking a Senior Chartered Accountant to join their team in the role of Consolidation Manager.

Purpose of Position : The purpose of this job is to oversee and manage the financial consolidation process for sub-consolidations within the organization. This role plays a critical role in ensuring the accuracy and timeliness of financial reporting across the company’s various entities and subsidiaries.

Responsibilities

  • Lead and manage the sub-consolidation process, ensuring accurate and timely financial reporting for the entire organization – this includes consolidating financial statements, intercompany eliminations, and reconciliations.
  • Prepare and analyse consolidated financial statements, including income statements, balance sheets, and cash flow statements.
  • Provide detailed financial analysis and insights to senior management and stakeholders.
  • Ensure compliance with accounting standards, regulations, and internal control procedures.
  • Continuously evaluate and improve financial reporting processes to enhance efficiency and accuracy.
  • Provide insights and recommendations to senior management for strategic decision-making.
  • Collaborate with various stakeholders, including senior executives, business unit leaders, and external auditors.
  • Communicate financial results, explain variances, and provide recommendations for improving financial performance.
  • Ability to analyse complex financial data, identify trends, and provide actionable insights.
  • Assist with audit preparation and related activities.

Qualifications

  • Qualified CA(SA).
  • A minimum of 8+ years of experience in finance, with a focus on group consolidations and financial reporting.
  • Strong technical skills.
  • In-depth knowledge of accounting principles, financial consolidation methodologies, and reporting standards (e.g., IFRS, US GAAP).
  • Proficiency in using financial consolidation software.
  • Advanced Excel skills.
  • Analytical and strategic thinking.
  • Strong problem-solving skills and the ability to think strategically to support decision-making.
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    Senior Accountant • Gqeberha, Eastern Cape, South Africa

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