Group Reporting Accountant
2 months ago
Group Reporting
- Monthly recons and intercompany balances
- Run monthly consolidation process (including related Forex translation)
- Prepare monthly group management pack
- Compilation of Board Packs and associated consolidated financial reports
- Understand product profitability and gross margins within the Group
Monthly reporting and financial close process
- Responsible for monthly and annual close process and related accounting tasks.
- Prepare and book journal entries including and not limited to amortization, depreciation, salary, VAT, PAYE, Payroll and others.
- Reconciliation of all balance sheet accounts on a monthly basis (including but not limited to bank reconciliations, prepayments, Accruals, Deferrals, Credit notes, leave balances, Age analysis etc.)
- Consolidate and reconcile payroll data, and prepare statutory and other payroll returns
- Maintenance of the cash book in the GL.
- Preparation of monthly intercompany invoices, supporting documentation and reconciliations.
- Preparation of monthly management accounts (income statement, balance sheet, cash report) and budget vs. actual reports with commentary, including analysis of such, incl Financial ratios etc.
- Analysis of variances in the GL accounts, obtaining reasons and support for the variances.
- Ensuring financial records are maintained in compliance with accepted policies and procedures.
- Preparation and submission of VAT, PAYE and other regulatory monthly returns timeously.
Group Annual Audit and AFS compilation
- Co-ordination of annual Group audit, this includes;
- Preparation of the Group audit file
- Assisting internal and group external auditors during annual audit
- Assistance with Stock counts, as required
- Compilation of Group audit instructions to finance team
- Roll out financial statement templates to all subsidiaries.
- Assist with preparation of the Group Consolidated Annual Financial Statements and tax computation.
- Compilation of Technical memos including implementation of new accounting pronouncements
Group Budgeting and Forecasting
- Assist in compilation of consolidated annual Budget
- Assist in the compilation of periodic forecast reports
- Compilation of the annual Group cost allocations
- Tracking of key financial metrics (actual vs budgeted)
Education :
- Recognized Accounting Qualification (Honours Degree)
- Relevant professional qualification (CA (SA) is highly advantageous
Other Skills and Knowledge:
- Served Articles (Big 4 would be an advantage)
- 2-3 years post qualifying experience
- Consolidation experience
- Budget compilation and forecast tracking
- Knowledge of Corporate and Indirect Tax (VAT, withholding tax)
- Ability to manage payroll and staff expense claim reimbursements
- Knowledge of accounting for foreign currency transactions
- Preparation of annual financial statements and taxation calculations
Professional Memberships:
Chartered Accountant (SA) (highly advantageous)
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