Reporting and Consolidation Specialist

2 weeks ago

Johannesburg, Gauteng, South Africa Motus Corporation Full time

Motus Finance is currently looking for a permanent Reporting and Consolidation SpecialistOur team manages the consolidation of the Motus Holdings Group of companies.

There are approximately 500 individual packs that are consolidated in numerous reporting structures and consolidation methods spanning many jurisdictions. We support approximately 150 users across the business, ensuring accurate and timely submission of information. This is an office-based position working with a young and dynamic team.

Position Overview:

Specific Role Responsibilities:

User support

  • Provide general assistance to users, including basic system navigation.
  • Providing general assistance on the completion of the Hyperion pack.
  • Assisting users with processing complex transactions on the Hyperion pack.
  • Liaising with users to ensure that all deliverables are met.
Monthly reporting

  • Management of allocated segment or set of business units: This will include processing revenue eliminations, ensuring that all eliminations net off as required, and communicating queries or validations.
  • Consolidate, reconcile, and draft allocated notes for the Consolidated Annual Financial statements for the Group. The reconciliations include verification of the information provided to thirdparty information (where possible), reperforming calculations performed by the system to ensure accuracy and analytical review of results to ensure reasonability.
  • Ensuring that all allocated notes are IFRScompliant.
Quarterly reporting

  • Perform analytical review and completeness checks on the forecast and budgets presented by the segments.
  • Preparation of submissions for Board subcommittees' information packs.
Other

  • Liaise and resolve queries from the external auditors on the abovementioned reconciliations.
  • Drafted IFRScompliant annual financial statements for significant subsidiaries, including submission and finalisation with the external auditors.
  • Submission of supplementary information and schedules to internal and external stakeholders for the abovementioned significant subsidiaries.
  • Research and assist with technical accounting queries supporting the Group's technical documentation.
  • Review CPIC tagging prepared by the vendor to ensure accuracy before submission to the Company Secretary.

Qualifications and Experience:

Experience

  • New qualified CA or at least one year's experience post articles.
  • Big four articles are not required; small and medium firm experience is welcomed.

Advantages skills but not an absolute requirement

  • Experience with Hyperion Financial Management.
  • Experience in motor, retail and financial services industry.
  • Complex consolidations in a multinational Group.
  • JSE listings requirements.

Required skills.

  • Basic understanding of consolidations.
  • Comprehensive experience in IFRS reporting and technical accounting.
  • Advanced Excel knowledge.

Skills and Personal Attributes:

  • Able to work in a team.
  • Adaptable to different working environments.
  • Able to improvise/think on their feet.
  • Detail orientated.
  • Able to work under pressure and in a deadlinedriven environment requires strong time management skills.
  • Ability to assist users with different levels of understanding and experience.
  • Takes initiative to assess and identify process inefficiencies and advise accordingly. Able to work in a team.
  • Adaptable to different working environments.
  • Able to improvise/think on their feet.
  • Detail orientated.
  • Able to work under pressure and in a deadlinedriven environment requires strong time management skills.
  • Ability to assist users with different levels of understanding and experience.
  • Takes initiative to assess and identify process inefficiencies and advise accordingly.

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