Preparing balance sheet reconciliations
Preparing and capturing month end journals
Preparing annual financial statements for the stand-alone Holdings Company as well as assisting in preparing the Group consolidated financial statements
Preparing monthly statutory balance sheet and income statement from TB data
Assist in preparing the bi-annual statutory group returns
Assist in preparing the Group budget
Preparing normalised and headline earnings adjustment journals
Assist with preparing and posting Share Trust journals
Assist with the consolidation of the Group on a monthly basis
Assist with implementing new IFRS projects
Assist with implementing a new system for financial statements and consolidations
Ad hoc review and posting of journals
Ad hoc National Credit Regulator reporting on a quarterly basis
Ad hoc general ledger reconciliations
Assist with general / ad-hoc tasks as required
The candidate will report into the Group Team Manager
Qualifications
Bcom Accounting Degree or diploma
Strong pastel evolution experience