Group Consolidation and Reporting Accountant

Found in: beBee S ZA - 1 month ago

Gauteng Johannesburg, South Africa Smith Garb Full time
Smith Garb’s job vacancy, Career and Recruitment

Job title : Group Consolidation and Reporting Accountant – Sandton jobs in Gauteng

Job Location : Gauteng, Johannesburg

Deadline : April 25, 2024

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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 ad 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

*Accounting / Financial Services  jobs in south africa

*Group Consolidation and Reporting Accountant – Sandton in Johannesburg

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