Group Consolidation and Reporting Accountant
Blue chip, JSE listed concern, based in the Sandton area, is looking for a Group Consolidations and Reporting Accountant. The role will have responsibilities for various entities within the Group. A CA(SA) qualification is essential for this role, as well as 2 to 4 years commercial experience in a similar role.
Duties & Responsibilities
KEY RESPONSIBILITIES Finance and reporting (monthly and annual responsibilities) Group - Preparation of Group flash and monthly management accounts
- Drafting and passing monthly Consolidation journals
- Group cashflow bi-weekly review, preparation of Group annual budget
- Group banking administration
- Review businesses tax schedules and prepare Group tax schedules
- Manage Group internal and external audits
- Ensure subsidiary AFS are signed off and assist with drafting Group AFS
- Assist with preparing workings for Group audit deliverables
Head Office - Review Head Office annual budgets, VAT returns and Trial Balance
- P/L actual vs budget variance analysis as well as preparation of forecasting
- Review monthly GL recons
- Fixed Asset management
- Payment authorisation and release
- Opex authorisation (workflow approvals)
- Adhoc support to Group FM
Tax - Deal with SARS and SARS related queries
- Review of tax computations
- Completion and submission of annual, provisional returns
IFRS - Ensure IFRS compliance as well as good corporate governance for Group
Qualifications and Experience
- CA(SA) with 2-4 years commercial experience
- Understanding Group consolidation and reporting
- Must be a self-starter
- SAGE X3 experience is beneficial
- Advanced MS Excel
- Experience in a group environment is beneficial
Package & Remuneration
R 800 000 - R 1 000 000 - Annually
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