We have a strong list of clients in financial services, listed and multinational companies in all sectors, and smaller organisations looking to achieve growth and improved position in the market.
Job & Company Description:
Looking for a strong CA(SA) up to 2 years post articles experience. This will be a contract to start immediate.
Job Experience & Skills Required:
Core Finance seeks to place a candidate into the role of Group and Technical Accountant. The incumbent will play a pivotal role in accounting for and overseeing group related transactions and all technical (ie, Tax, IFRS) transactions within the Company.
End-to-end financial function for the investment company and the holding company, including processing of payments, preparing journals, preparing balance sheet reconciliations and annual budgets
Manage and implement the process of automating the monthly management accounts using Adaptive
Calculation of the expected credit loss for financial assets within certain entities in the group
Review of annual valuations for the equity investees and subsidiaries
Review of equity investee AFS as well as broader group AFS
Preparation of standalone annual financial statements for the investment company and holding company in Caseware
Preparation of consolidation annual financial statements of the holding company in Caseware
Ensure financial statements comply with IFRS and JSE listing requirements
Conversion of financial statements built in Caseware to XBRL files for submission to CIPC
Asist in integrating monthly TB’s of equity investee and associated companies to facilitate monthly consolidated reporting
Document amendments to existing IFRS standards/new standards, how it applies to companies within the group and ensuring compliance thereof
Submission and payment of Dividend Withholding Tax
Preparation of provisional and final tax computations including submission and filing of returns for certain entities within the group
Consolidation and submission of monthly Company VAT return
Perform internal VAT audits
Documenting and ensuring compliance with all tax legislation and changes thereof
Assist and maintain workflow processes for Finance and manage Finance policies
Quarterly and ad-hoc reporting requirements
Initiate and drive process improvement
Assisting with audit requirements, preparation and collation of documents for audit
Involvement in adhoc projects
Two (2) years post article experience
Experience with Acc Pacc preferable
Registered Chartered Accountant with SAICA
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