Group Reporting Accountant

Recruiter:

Communicate Recruitment: Finance 3

Job Ref:

CPM047831/AE

Date posted:

Monday, March 28, 2022

Location:

Johannesburg, South Africa

Salary:

540 000 Annually

JOB SUMMARY:
Our client in the Mining space is currently in the market for a Group Reporting Accountant to join their dynamic team. The incumbent MUST be a qualified CA(SA) and a minimum of 2 years working experience in a similar position. Please see the performance area criteria below for a more detailed description of the required responsibilities.

JOB DESCRIPTION:

Minimum Requirements:

CA (SA)
Experience with group financial consolidation including tax consolidation
In-depth knowledge of International Financial Reporting Standards (IFRS)
In-depth knowledge of financial policies, procedures and processes
In-depth knowledge of the regulatory, statutory and compliance frameworks affecting area of responsibility
In-depth knowledge of tax calculation (incl deferred tax) and consolidations
Knowledge of consolidation packages e.g., Hyperion, SAP, BW, COGNOS
Advanced MS Excel skills
Advanced report writing skills

Performance Areas (Responsibilities):

Group consolidation and reporting:

Perform monthly and annual Group consolidation
Perform consolidation of latest view/budgets
Communicate and manage reporting deadlines
Facilitate intercompany eliminations (Balance sheet – debtors, creditors, long-term borrowings, PPE transfers in/out; Income Statement – revenues, management fees) on reporting system
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 Cognos
Perform reconciliation between Cognos and SAP EPM
Perform equity proof for consolidation
Prepare technical opinions on financial accounting matters for the group
Prepare submissions for forecasting and budgeting
Prepare Executive reporting pack and distribute accordingly
Assist with preparation/ review of entity and Group tax packs
Enterprise Performance Management (EPM) and analytics
Business controls and governance
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

Taking the next step in your career means that you are one step closer to the position you desire. Should you have relative experience, and you meet the necessary requirements, please apply for this role ASAP!

Please apply directly, by clicking on the apply button or visit for more exciting finance opportunities.

For more information, contact:

Recruitment Consultant: Ariella Eschur

If you have not had any response from us in two weeks, please consider your application unsuccessful. Your profile will be kept on our data base for any other suitable positions.

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

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