Group Financial Accountant CA (SA): Statutory Regulations

Reporting:

• Prepare monthly income statement and balance sheet reports with notes for management review ensuring all in
  balance and updated for any changes in the group structure
• Ensure consistent application of accounting policies across responsible entities and compliance to IFRS
• Coordination of all information for board reports.
• All required reporting and submissions for regulated markets

Accounting recording and reporting systems:

• Close accounting periods in Navision.
• Running single and full entity refreshes in Cognos.

Audit:

• Year-end audit files (External)
• Research new IFRS and apply to annual financial statements where applicable.
• Coordinate all audit queries received (send to team lead and follow up on outstanding items)
• Drafting of financial statements for management and audit review.
• Quarterly audit files (Internal) (set up review meetings)

Statutory:

• Prepare and maintain a contract matrix for each group structure
• Ensure that all contracts are saved by group structure and agree to invoicing, loan etc. relationships.

Taxation:

• Research of all taxation implications for operating in new regions.
• Gaming VAT and taxation
• Normal VAT and Withholding Tax
• Corporate tax
• First review of all tax payments to submission.
• Review monthly tax and vat vendors follow up on outstanding payments and unmatched items.
• Set up and training of management accountants on any changes to taxes and taxes in new regions

Team Work:

• Effectively work as a team with relevant client treasury accountant and reconciliation specialist
• Effectively communicate to manager and team members to ensure key deliverables are met on time and potential
  problems escalated.

Ad hoc:

• Assist in the drafting of process notes detailing how and why monthly tasks are performed to ensure business
  continuity.
• Other ad hoc duties as may be required from time to time.

Essential Criteria:

• CA (SA) or ACCA
• Accounting reporting experience.
• Knowledge of IFRS.
• Minimum 2 years taxation experience.

Desirable Criteria:

• Proficient in Microsoft Excel.
• Intermediate to advanced Microsoft Excel skills.
• Experience in Navision.