Job Description

JOB & COMPANY DESCRIPTION

A explosives manufacturer company, with a footprint in all parts of Africa is looking for a Group Reporting Accountant to be part of their finance team.

JOB EXPERIENCE & SKILLS REQUIRED

  • Perform monthly and annual Group consolidation on EPM and Cognos.
  • Perform consolidation of latest budgets
  • Perform equity proof for consolidation.
  • Prepare submissions for forecasting and budgeting
  • Prepare Group consolidated flash reports and distribute to Executive members.
  • Facilitate intercompany eliminations (Balance sheet – debtors, creditors, long-term borrowings, PPE transfers in/out; Income Statement – revenues, management fees) on reporting system.
  • Perform month end calculations and updating of provisions, accruals, rates, sales and trading flash reports, trading profit, working capital tables and monthly reports.
  • Perform opening and closing of accounting periods.
  • Compile data and populate the standard notes to consolidated financial statements.
  • Prepare and analyse statutory, regulatory and reporting documents.
  • Process management and corporate adjustments.
  • Prepare management reports and ensure accuracy and integrity of reported numbers.
  • Extract data for group from source to EPM.
  • Perform reconciliation between Cognos and SAP EPM.
  • Prepare technical opinions on financial accounting matters for the Group.

EDUCATION & SKILLS REQUIRED

  • CA (SA)
  • 2-3 years’ experience
  • Knowledge of consolidation packages e.g. Hyperion, SAP, BW, COGNOS.
  • Advanced MS Excel skills.

If you are interested in this opportunity, please apply directly.  For more finance jobs, please visit --------Please upload your CV here--------> 

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. 

For more information contact: 

Kagiso Lebelo 

Recruitment specialist 

 

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