Group Consolidation and Reporting Accountant

Recruiter:

Smith Garb & Associates

Job Ref:

JHB007280/JA

Date posted:

Sunday, March 24, 2024

Location:

Sandton, South Africa

Salary:

800 000 Annually

SUMMARY:
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.

POSITION INFO:
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 Balance
P/L actual vs budget variance analysis as well as preparation of forecasting
Review monthly GL recons
Fixed Asset management
Payment authorisation and release
Opex authorisation (workflow approvals)
Adhoc support to Group FM

Tax

Deal with SARS ad SARS related queries
Review of tax computations
Completion and submission of annual, provisional returns

IFRS

Ensure IFRS compliance as well as good corporate governance for Group

QUALIFICATIONS AND EXPERIENCE

CA(SA) with 2-4 years commercial experience
Understanding Group consolidation and reporting
Must be a self-starter
SAGE X3 experience is beneficial
Advanced MS Excel
Experience in a group environment is beneficial

NB! This job is now closed. You can apply for other jobs by uploading your CV.

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