Group Reporting Accountant

2 months ago

Cape Town, Western Cape, South Africa Ten Group Full time
About the Role

We are seeking a highly skilled and experienced Group Reporting Accountant to join our team at Ten Group. As a key member of our financial operations team, you will play a critical role in supporting the Group Reporting and Finance Manager and the shared service finance team with various accounting tasks.

Key Responsibilities
  • Financial Analysis and Reporting
    • Support the Group Reporting and Finance Manager in the Group and Subsidiary audits, as well as other key tasks such as Group cash management and forecasting.
    • Support the Shared Service Lead in managing a team of accountants, and provide technical accounting support as required.
    • Ensure quality of key financial controls and governance.
    • Produce month-end financial ledgers to time, liaising with local accountants and uploading accurate data for relevant entities.
    • Ensure month-end review of detailed balance sheet and sub-ledgers, payroll and tax reconciliations – drive consistency in approach and format.
    • Oversight of monthly closure of bank, including reconciliations (and members) and revaluations.
    • Ensuring accountants maintain detailed subsidiary ledgers - asset registers and monthly accounting of depreciation, debtors, creditors, members accounts.
    • Monitoring of aged debtors and creditors.
    • Key contact for local and group audits and liaising with auditors.
    • Ensuring accountants maintain the cashbooks and cashflows for business entities.
    • Ensure correct cost centre allocations for costs in line with the Ten MAID system.
    • Supporting operations teams by providing necessary reports and analysis.
    • Assist with month-end financial reports.
    • Assist accountants with posting journal entries.
    • Balance sheet reconciliations and review of accountants' reconciliations by assisting team members to ensure they are complete and on standard.
    • Assist with ad-hoc group postings and maintaining holding company ledgers and postings.
  • Other Responsibilities
    • Supporting Finance on projects and tasks.
    • Supporting Ops teams by providing necessary reports and analysis.
    • Any other tasks and projects required by the wider finance team, on an ad-hoc basis.
    Requirements
    • Qualifications and Experience
      • Bachelor's degree in Accounting, or Finance.
      • Registered CA(SA), CIMA, SAIPA Professional Accountant (SA) or Associate General Accountant AGA (SA).
      • Minimum of 4 years of practical work experience in accounting or finance roles.
      • Minimum 2 years experience managing people.
      • Experience of shared service/finance operations management in a global/multi-site organisation (beneficial).
      • Experience of creating and maintaining robust controls within centralised finance operations.
    • Skills and Competencies
      • Strong leadership and management skills driving 'Best in Class' approach.
      • Passion for automation and building efficient processes.
      • In-depth knowledge of accounting principles (IFRS), financial regulations, and taxation laws.
      • Excellent analytical skills and attention to detail, with the ability to interpret complex financial data and communicate findings effectively to non-financial stakeholders.
      • Strong interpersonal skills and the ability to collaborate effectively with cross-functional teams, including procurement, sales, and engineering.
      • Proficiency in advanced Microsoft Excel skills.
      • Strong ethical standards and integrity, with a commitment to upholding the highest level of professionalism and confidentiality in financial matters.
      • Self-motivation, excellent communication, teamworking, and interpersonal skills.
      • An analytical mind, keen eye for detail and desire to probe further into data.
      • Deliver to tight deadlines, for example, month end closures.
      • Experience in a Hospitality / Travel industry preferred.
      • Knowledge of financial systems in particular Microsoft Dynamics Business Central General Ledger (Previously Navision) beneficial but not essential.

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