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Group Consolidation and Reporting Accountant

3 months ago

Johannesburg, South Africa Communicate Recruitment Full time

Preparation of Group flash on a monthly basis (including review of forecasting)
Preparation of Group management accounts on a monthly basis (including review of monthly forecasting)
Drafting and passing monthly Consolidation journals (including ensuring Group intercompany loans are in balance)
Group cashflow bi-weekly review
Preparation of Group annual budget (accumulation of businesses budgets)
Group banking administration
Review businesses tax schedules (Provisionals, interim and final)
Preparation of Group tax schedules (provisionals, interim and final)
Manage Group internal and external audits and ensure subsidiary statutory audits are completed timeously
Ensure monthly group reporting deadlines are adhered to by all businesses
Assist with drafting of Group AFS
Assist with preparing workings for Group audit deliverables
Review Head office annual budgets
Review of head office VAT returns
Head office trial balance review this includes correct allocation of income and expenses
Head office P/L actual vs budget variance analysis as well as preparation of forecasting

Skills & Experience:
Attention to detail and ability to work accurately and deliver quality outputs
Strong service delivery ethic
Excellent in Excel (advanced Excel skills
Experience in a group environment

Qualification:
CA(SA) with minimum 2-4 years commercial experience

Contact CORNE JONKER on