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Reporting Accountant
1 month ago
- 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.
- Finance tertiary qualification
- Qualified PA (SA) / CA (SA)
- 2 - 4 years post article experience
- Tax
- Consolidations
- Excellent analytical skills and attention to detail
- Good understanding and well-versed in accounting principles and concepts
- Proficient with Excel, accounting systems and general IT
- Self-motivated, proactive, resilient, and resourceful
- An ability to work to and meet agreed deadlines
- Ability to work under pressure
- Ability to work on ones own initiative
- Exceptional communication and stakeholder management skills, both verbal and written in English
- SAP knowledge is advantageous
- Caseware
R 55K Max CTC
Pension Fund and Contribution towards Medical Aid
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