To prepare the financial accounting activities for group companies in accordance with IFRS to ensure valid, accurate and complete accounting records.
Who you Are:
- You are a financial accountant – you strive to produce timely accurate reporting.
- You keep up to date with changes to all accounting standards.
- You have built capability in others before (formally and informally – through training, feedback, and other means) and you enjoy seeing others succeed.
- You enjoy analyzing financial data and seek to understand processes and reasons for variances.
- You have a strong sense of ethics and pay attention to detail.
What you’ll have done before:
Baseline:
- CA (SA) accreditation
- Latest International Financial Reporting Standards (IFRS) Knowledge
- Caseware experience
- Minimum of 5 years of experience in Finance function
Advantageous:
- SAP ERP experience
- Management experience
Exciting challenges you might face in the role:
- Responsible for implementation of new IFRS standards.
- Accounting and reconciliation of leases (additions, early terminations, modifications) in terms of IFRS 16.
- Statutory reporting: review / compile Annual financial statements for the non-SA entities.
- Explain to business the impact of the new standards on financial results.
What you’ll be doing:
- Review of general ledger on a monthly basis and provide feedback to corporate accountants where required.
- Work with business to understand account balances and ensure validity and accuracy.
- Perform quarterly and year-end reporting schedules for group accounting submissions.
- Responsible for segment of business planning – Balance Sheet.
- Work closely with company auditors to complete company audits in a timely manner.
- Manage and supervise assistant accountant.
#J-18808-Ljbffr
