Specialist: Consolidations

3 weeks ago

Centurion, South Africa Telkom SA Limited 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.

**Competencies**:
FUNCTIONAL KNOWLEDGE:
Business Plan; Change Management; Financial Accounting; Financial and Billing Systems; Measurement Techniques; Organizational Functionalities;
Problem Solving; IFRS

FUNCTIONAL SKILLS:
Analytical Ability; Change Management; Conflict Management; Problem Solving; Written and verbal communication

ATTITUDES/LEADERSHIP COMPETENCIES:
Business Leadership; Market Leadership; Organizational Leadership; Personal Leadership; Thought Leadership; Values Aligned with Telkom Values

**Responsibilities**:
**Statutory Reporting**
- 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 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 Telkom Company and the Telkom Group
- Assist with the post-employment benefit accounting and valuation process

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

**Qualifications**:
Chartered Accountant (CA SA) (NQF level 8)

**Experience**:
**Special Requirements**:
**Comments**:

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