Group Reporting and Consolidations Accountant

SUMMARY:
Are you a finance professional with a knack for consolidations and reporting? Look no further! A JSE listed leading company in the North of Johannesburg specializing in IT services is seeking a skilled Group Consolidations and Reporting Specialist to join their dynamic team.

POSITION INFO:
As the Group Consolidations and Reporting Specialist, you will be responsible for managing the consolidation process, ensuring accuracy and compliance with accounting standards. You will play a pivotal role in preparing financial reports for internal and external stakeholders, providing insights and analysis to drive business decisions.

The ideal candidate will have a strong background in accounting, with expertise in consolidation techniques and financial reporting standards. Attention to detail, analytical skills, and the ability to thrive in a fast-paced environment are essential for success in this role.

Join us and be part of a collaborative team where your skills and expertise will make a difference. Take the next step in your career and apply now! Send your CV to

Duties:

• Monthly tasks include preparing group flash reports and management accounts, drafting consolidation journals, reviewing group cash flow, and managing group banking
• Annual tasks involve preparing the group annual budget, reviewing tax schedules, and managing audits
• Ensure adherence to reporting deadlines, timely completion of subsidiary annual financial statements (AFS), and assist with drafting group AFS
• Head office responsibilities include reviewing budgets and VAT returns, analyzing profit and loss variances, reviewing ledger reconciliations, managing fixed assets, and authorizing payments.
• Additional duties involve liaising with auditors, providing ad hoc support to the Group Financial Manager (FM), handling tax-related matters, and implementing new accounting policies for IFRS compliance and corporate governance

• Matric (Grade 12)
• BCom Accounting
• CTA
• CA(SA)

• Completed articles within in well recognized audit firm
• 3-5 years post articles commercial
• Experience in understanding the full scope of Group consolidation and reporting is crucial.
• Being proactive and willing to delve into details, reporting findings to EXCO
• SAGE X3 familiarity is advantageous

• Ability to work under pressure and meet tight deadlines;
• Strong interpersonal, communication, influencing and relationship-building skills;
• Having a continuous improvement mindset;
• Willingness to work overtime if and when needed.