Month-end equity accounting of all investments and prepare upload files in HFM
Month-end prepared in SAP and data loaded into HFM for Corporate cost centers
Month-end: Prepare management accounts out of SAP and HFM
Half year and Interim reporting: Preparation of reconciliation items for IFRS for SME’s to IFRS to comply with IFRS reporting
Manage Intergroup loans and balance sheet reconciliations
Budget and forecast: Preparation of load files for Corporate cost centers in SAP BPC and loading of budget and forecast data on HFM, including disclosures and cash flows
Manage funding requirements
Assist with preparation of company tax return schedules & related queries
Preparation of financial statements
Ad hoc reporting as requested by CFO and reporting team
Interaction with auditors (internal and external)
Skills & Experience:
Must be a qualified CA(SA), preferably with big 4 experience
Minimum 5-8 years post article experience in a technical and strategic role
Must have in depth knowledge about accounting for equity/joint venture investments
Having served on board Audit and/or Financial Committees would be an advantage
CA (SA) - Non-negotiable
Contact ANNELINE HATTINGH on 021 -----, quoting the Ref: CTF013163.
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