Reporting Accountant

3 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
  • 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

Package & Remuneration

R 55K Max CTC

Pension Fund and Contribution towards Medical Aid


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