Specialist: Consolidations

2 weeks ago

Centurion, South Africa Praesignis (Pty) Ltd Full time

**Core Description**:

- 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.

**Responsibilities**:

- The preparation of monthly, interim and annual consolidated financial statements including analysing 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.
- 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.
- Assist with the post-employment benefit accounting and valuation process.

**Experience**:

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

**Required Certification.**
- Registration with the South African Institute of Chartered Accountants (SAICA) Required.

**Qualifications**:

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

  • Microsoft SAM Specialist

    4 weeks ago

    Centurion, South Africa HR Genie Full time

    We pride ourselves on our culture that is made up of impeccably skilled, passionate professionals. Our team varies from veterans of the industry to fresh faced young bloods who are ready to shape the future.We currently have 2 positions available for SAM Specialist consultants.Hybrid role, head office in CenturionJob Description The Microsoft SAM Specialist...

  • Microsoft SAM Specialist

    4 weeks ago

    Centurion, South Africa Adzuna ZA B C2 Full time

    We pride ourselves on our culture that is made up of impeccably skilled, passionate professionals. Our team varies from veterans of the industry to fresh faced young bloods who are ready to shape the future.We currently have 2 positions available for SAM Specialist consultants.Hybrid role, head office in CenturionJob Description The Microsoft SAM Specialist...

  • Project Coordinator

    4 weeks ago

    Centurion, South Africa Human Capital Full time

    **Introduction** Through our client-facing brands Metropolitan and Momentum, with Multiply (wellness and rewards programme), and our other specialist brands, including Guardrisk and Eris Property Group, the group enables business and people from all walks of life to achieve their financial goals and life aspirations. We help people grow their savings,...

  • Snr Specialist Property Optimisation

    4 weeks ago

    Centurion, South Africa Telkom SA Limited Full time

    **Core Description**: Responsible to optimise the life span and integrity of the buildings, equipment, energy and related assets by determining the maintenance and statutory requirements, creating maintenance plans and managing maintenance and building related operating activities within budget and allocated timeframes. Manage the facilities management...

  • Senior Specialist, Performance Management

    4 weeks ago

    Centurion, South Africa Exxaro Recruitment Full time

    **Job Advert Summary**: **PURPOSE**: - To develop and implement a performance management strategy that opitmizes employee performance and ensures that individual performance objectives are aligned to Team, Functional and Organisational Objectives. Define and formulate a framework and methodology for performance management. - Develop performance management...

  • Manager: IT Governance and Risk

    4 weeks ago

    Centurion, South Africa Land Bank Careers Full time

    **Job Advert Summary**: The Land and Agricultural Development Bank of South Africa (Land Bank) is South Africa’s only specialist agricultural bank established in 1912, the bank’s sole objective is to serve South African commercial and emerging farmers and bring specially designed financial services within their reach. These services enable farmers to...