Reporting and Consolidation Specialist

5 months ago

Johannesburg, South Africa Motus Corporation Full time

Motus Finance is currently looking for a permanent Reporting and Consolidation SpecialistOur team manages the consolidation of the Motus Holdings Group of companies. There are approximately 500 individual packs that are consolidated in numerous reporting structures and consolidation methods spanning many jurisdictions. We support approximately 150 users across the business, ensuring accurate and timely submission of information. This is an office-based position working with a young and dynamic team.

**Position Overview**:
**Specific Role Responsibilities**:
**User support**
- Provide general assistance to users, including basic system navigation.
- Providing general assistance on the completion of the Hyperion pack.
- Assisting users with processing complex transactions on the Hyperion pack.
- Liaising with users to ensure that all deliverables are met.

Monthly reporting
- Management of allocated segment or set of business units: This will include processing revenue eliminations, ensuring that all eliminations net off as required, and communicating queries or validations.
- Consolidate, reconcile, and draft allocated notes for the Consolidated Annual Financial statements for the Group. The reconciliations include verification of the information provided to third-party information (where possible), re-performing calculations performed by the system to ensure accuracy and analytical review of results to ensure reasonability.
- Ensuring that all allocated notes are IFRS-compliant.

Quarterly reporting
- Perform analytical review and completeness checks on the forecast and budgets presented by the segments.
- Preparation of submissions for Board sub-committees’ information packs.

Other
- Liaise and resolve queries from the external auditors on the abovementioned reconciliations.
- Drafted IFRS-compliant annual financial statements for significant subsidiaries, including submission and finalisation with the external auditors.
- Submission of supplementary information and schedules to internal and external stakeholders for the abovementioned significant subsidiaries.
- Research and assist with technical accounting queries supporting the Group’s technical documentation.
- Review CPIC tagging prepared by the vendor to ensure accuracy before submission to the Company Secretary.

**Qualifications and Experience**:
**Experience**
- New qualified CA or at least one year’s experience post articles.
- Big four articles are not required; small and medium firm experience is welcomed.

**Advantages skills but not an absolute requirement**
- Experience with Hyperion Financial Management.
- Experience in motor, retail and financial services industry.
- Complex consolidations in a multinational Group.
- JSE listings requirements.

**Required skills.**
- Basic understanding of consolidations.
- Comprehensive experience in IFRS reporting and technical accounting.
- Advanced Excel knowledge.

**Skills and Personal Attributes**:

- Able to work in a team.
- Adaptable to different working environments.
- Able to improvise/think on their feet.
- Detail orientated.
- Able to work under pressure and in a deadline-driven environment requires strong time management skills.
- Ability to assist users with different levels of understanding and experience.
- Takes initiative to assess and identify process inefficiencies and advise accordingly. Able to work in a team.
- Adaptable to different working environments.
- Able to improvise/think on their feet.
- Detail orientated.
- Able to work under pressure and in a deadline-driven environment requires strong time management skills.
- Ability to assist users with different levels of understanding and experience.
- Takes initiative to assess and identify process inefficiencies and advise accordingly.

  • Reporting and Consolidation Specialist

    2 weeks ago

    Johannesburg, South Africa Jobted ZA C2 Full time

    This role is perfect for a recently qualified Chartered Accountant with strong analytical skills and a passion for financial accuracy. Youll work on consolidating financial statements, analyzing variances, and providing critical insights that support our organizations goals. Key Responsibilities: - Consolidations: Prepare and review group-level...

  • Reporting and Consolidation Specialist

    2 weeks ago

    Johannesburg, South Africa Network Recruitment Full time

    This role is perfect for a recently qualified Chartered Accountant with strong analytical skills and a passion for financial accuracy. Youll work on consolidating financial statements, analyzing variances, and providing critical insights that support our organizations goals. Key Responsibilities: Consolidations: Prepare and review group-level consolidations,...

  • Reporting and Consolidation Specialist

    2 weeks ago

    Johannesburg, South Africa Network Recruitment Full time

    This role is perfect for a recently qualified Chartered Accountant with strong analytical skills and a passion for financial accuracy. Youll work on consolidating financial statements, analyzing variances, and providing critical insights that support our organizations goals. Key Responsibilities : Consolidations : Prepare and review group-level...

  • Reporting & Consolidations Manager

    5 months ago

    Johannesburg North, South Africa ClarkHouse Human Capital Full time

    Gauteng, Johannesburg North Fast-paced international, pharmaceutical, company. Looking for a CA (SA) with about 5 years plus Reporting and Consolidations Exposure. Safeguarding all assets and improving return on investment and profitability in the business This role performs monthly and year-end Group consolidation Prepares Group financial statements in...

  • Group Consolidations and Reporting Analyst

    5 months ago

    Johannesburg, South Africa Smith Garb Full time

    Gauteng, JHB - Northern Suburbs Leading Manufacturing concern of a listed company has a new opportunity for a Group Consolidations and Reporting Analyst. Report directly to the Group Financial Controller and be responsible for the timely and accurate preparation of consolidated monthly financial packs; timely and accurate preparation of consolidated...

  • Financial Reporting Specialist

    3 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    We are seeking a highly skilled Financial Reporting Specialist to join our team at Network Recruitment in a leading role.The successful candidate will oversee financial reporting and compliance across divisions, shaping our financial strategy and ensuring the integrity of our financial data.Prepare and analyse consolidated financial statementsCollaborate...

  • Senior Financial Reporting Specialist

    4 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job Title: Senior Financial Reporting SpecialistJob Summary: We are seeking a highly skilled Senior Financial Reporting Specialist to join our team at Network Recruitment. As a key member of our finance team, you will be responsible for overseeing financial reporting and compliance across our divisions.Key Responsibilities:Prepare and analyze consolidated...

  • Financial Reporting Specialist

    3 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    We are seeking a skilled Financial Reporting Specialist to join our finance team in Bedfordview. The ideal candidate will have a strong background in group consolidations, IFRS reporting, and financial statement drafting.Key responsibilities include:Preparing consolidated financial presentations for executive and board meetings.Supporting external audits...

  • Senior Financial Reporting Specialist

    3 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Network Recruitment is currently seeking a Senior Financial Reporting Specialist to oversee financial reporting, tax compliance, and consolidations for a well-established company. The ideal candidate will have a CA(SA) qualification and experience in construction, mining, or engineering industries.Key Responsibilities:Preparing and reviewing consolidated...

  • Senior Financial Reporting Specialist

    3 weeks ago

    Johannesburg, Gauteng, South Africa Liham Consulting Pty (Ltd) Full time

    **Job Summary**Liham Consulting Pty (Ltd) is seeking a skilled Senior Financial Reporting Specialist to oversee the preparation and review of group consolidated financial statements.Responsibilities include:Preparing group consolidated annual financial statementsReviewing annual financial statements to ensure accuracy and complianceDeveloping and maintaining...

  • Senior Financial Reporting Specialist

    4 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    At Network Recruitment, we are seeking a skilled Senior Financial Reporting Specialist to join our team. Your primary responsibility will be to ensure the accuracy and compliance of tax returns, group reporting templates, and financial reporting packages. Additionally, you will be responsible for reviewing monthly balance sheet reconciliations, preparing...

  • Financial Reporting Specialist

    4 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job Title: Financial Reporting SpecialistWe are seeking a highly skilled Financial Reporting Specialist to join our team. As a Financial Reporting Specialist, you will be responsible for leading financial reporting for our fibre connectivity product line, including reconciling creditor billing with operational data, resolving billing disputes, and analyzing...

  • Financial Reporting Specialist

    15 hours ago

    Johannesburg, Gauteng, South Africa AVI Limited Full time

    Job Description:A challenging opportunity exists for a Financial Reporting Specialist at AVI LIMITED, ILLOVO, Johannesburg.The role of the Financial Reporting Specialist is to provide high-quality financial management information to the AVI Group Reporting and AVI Group Financial Manager, management, the AVI Board, and the investor community. Key...

  • Financial Reporting Specialist

    3 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Network Recruitment seeks a highly detail-oriented Financial Reporting Specialist to join its growing construction company. Key responsibilities include preparing and reviewing financial statements, ensuring compliance with IFRS and other regulatory standards. The ideal candidate will have experience auditing production or construction companies and possess...

  • Accounting to Reporting Specialist

    2 days ago

    Johannesburg, South Africa Jobted ZA C2 Full time

    Our client, a global leader in mining industry is seeking a talented Accounting to Reporting Specialist to join their team on a 3-month contract basis. This is an exciting opportunity to be part of a dynamic and inclusive workplace where your contributions are valued, and where you can take ownership of your work. In addition, you will benefit from career...

  • Senior Financial Reporting Specialist

    3 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Key Responsibilities:Financial Consolidation: Manage consolidations for accurate financial reporting across the organisation.Financial Reconciliation: Perform reconciliations to verify the accuracy of financial data and identify discrepancies.International Financial Operations: Oversee financial operations for international entities, ensuring compliance with...

  • Senior Financial Reporting Specialist

    4 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Senior Financial Reporting Specialist:We are seeking a highly skilled Senior Financial Reporting Specialist to join our team at Network Recruitment. This is an exceptional opportunity for a Chartered Accountant with 1 to 2 years of post-articles experience to contribute to a fast-paced and rewarding environment.Duties:Preparing and consolidating financial...

  • Senior Financial Accountant

    4 days ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job SummaryWe are seeking a highly skilled Senior Financial Accountant to join our team. The successful candidate will be responsible for consolidating group financial results, preparing annual financial statements, and managing intercompany reconciliations, forecasts, and budgets for corporate entities.About UsAt Network Recruitment, we provide exceptional...

  • Senior Financial Reporting Specialist

    4 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    We are seeking a highly skilled Senior Financial Reporting Specialist to join our client's team in Johannesburg East. With a strong market presence and a reputation for fostering talent, our client offers a collaborative and supportive workplace where employees can thrive and grow.Job Summary:The Senior Financial Reporting Specialist will be responsible for...

  • Senior Financial Consolidator

    5 days ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    About the RoleWe are seeking a highly skilled Senior Financial Consolidator to join our team at Network Recruitment. As a key member of our financial team, you will be responsible for consolidating group financial results and preparing annual financial statements.Key ResponsibilitiesFinancial Statement Preparation: You will consolidate group financial...