Accountant (International Reporting)

4 weeks ago

Johannesburg, South Africa Quality Connect Staffing Full time
Duties & Responsibilities
  • Month end reporting and consolidation
  • Oversight of the timely month end close process for a number of legal entities, ensuring accounting is in line with group and company policies
  • Timely and accurate consolidation as per Group deadlines and reporting requirements.
  • Distribution of consolidation pack to Management for review and sign-off.
  • Corporate income tax: accurate calculation and submission of provisional and final assessments, including monthly estimates.
  • Deferred tax: accurate calculation of the monthly and annual deferred tax balance.
  • Quarterly and annual drafting of financial statements
  • Balance Sheet (BS) Integrity reconciliations: prepare and review certain BS reconciliations.
  • Continuously improving the month end reporting process to ensure all deadlines are adhered.
  • Risk Management: continuously identify financial risks and implement the most appropriate internal control. Adhere to all Company Policies and Procedures.
  • Manage relationships with auditors and attorneys
Desired Experience & Qualification
  • Finance tertiary qualification
  • Qualified PA (SA) / CA (SA)
  • 2 - 4 years post article experience
  • Tax
  • Consolidations

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