Specialist Consolidation

2 weeks ago


Midrand, South Africa Talent 101 Full time

Responsible for preparing and analysing consolidated monthly, interim and annual financial statements.

The individual will ensure that the financial results of subsidiaries are properly reported in terms of International Financial Reporting Standards (IFRS). The position coordinates with subsidiaries, Business Units, Internal and External Auditors. Hyperion and SAP experience is a pre-requisite.

**JOB RESPONSIBILITIES**
- Statutory Reporting - The preparation of monthly, interim and annual consolidated financial statements including analyzing data from subsidiaries and business units.
- Reconciliation of intercompany balances and preparation of related elimination entries
- Assist in development and implementation of consolidation process improvements
- Assist in verifying the accuracy of financial data presented in SENS announcements and press releases
- Assists in the management of month-end close processes
- Assist in audit process through the preparation of schedules and communications with external auditors
- Prepare the monthly, interim and year-end cashflow for the Company and the Group
- Assist with the post-employment benefit accounting and valuation process

**REQUIRED CERTIFICATION/PROFESSIONAL REGISTRATION**

Registration with the South African Institute of Chartered Accountants (SAICA) required

**QUALIFICATIONS** - Chartered Accountant (CA SA) (NQF level 8)

**EXPERIENCE ** 3+ years post-article experience, 2 of which must be in a statutory reporting role. Knowledge in preparing consolidated financial statements.

**SPECIAL REQUIREMENTS**
- Valid Driver's licence Security clearance-integrity assessment experience
- Knowledge of IFRS and statutory reporting

**Job Type**: Permanent

**Salary**: R600,000.00 - R900,000.00 per year

Ability to commute/relocate:

- Midrand, Gauteng: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

- Are you registered with the South African Institute of Chartered Accountants (SAICA) ?
- Do you have a Chartered Accountant (CA SA) qualification?
- Do have 3+ years post-article experience, 2 of which must be in a statutory reporting role?
- Do you have experience in IFRS?

**Education**:

- Bachelors (preferred)



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