Senior Accountant

SoluGrowth (Pty) Ltd.
Johannesburg
ZAR 300 000 - 600 000
Job description

Industry : Banking / Finance And Investment

Job Type : Contract

Positions Available : 1

SoluGrowth is looking for a Senior Accountant on a 6 months contract with possibility to be permanent. Position is based in the Krugersdorp area.

Job Description

SoluGrowth is looking for a Senior Accountant on a 6 months contract with possibility to be permanent. Position is based in the Krugersdorp area.

RESPONSIBILITIES

  1. Assist External auditors in gathering evidence and oversee Group Audit process
  2. Receive and load trial balances for consolidation on CPM
  3. Prepare and process consolidation adjustments and load in CPM
  4. Prepare monthly and quarterly reports to Kansai Japan and for CFO / CEO
  5. Perform Group month end procedures and consolidation journals, as well as Day 15, Day 28 and Day 1 reports
  6. Prepare and submit external submission requirements (e.g., SARB, SARS, Stats SA etc.)
  7. Ensure IFRS compliance within the Group (therefore need constant updating of IFRS knowledge)
  8. Approve finance sensitive fields in Vendor master data.
  9. Group and individual companies' financial statements preparation in compliance with IFRS and good Cash Flow knowledge
  10. Maintain month end and year end schedules for deadlines and accountability

QUALIFICATIONS & EXPERIENCE

  1. IFRS, cashflow, reporting knowledge & experience
  2. Manufacturing experience non negotiable
  3. Financial statement compilation on Group level (consolidations)
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