Senior Accountant
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
- Assist External auditors in gathering evidence and oversee Group Audit process
- Receive and load trial balances for consolidation on CPM
- Prepare and process consolidation adjustments and load in CPM
- Prepare monthly and quarterly reports to Kansai Japan and for CFO / CEO
- Perform Group month end procedures and consolidation journals, as well as Day 15, Day 28 and Day 1 reports
- Prepare and submit external submission requirements (e.g., SARB, SARS, Stats SA etc.)
- Ensure IFRS compliance within the Group (therefore need constant updating of IFRS knowledge)
- Approve finance sensitive fields in Vendor master data.
- Group and individual companies' financial statements preparation in compliance with IFRS and good Cash Flow knowledge
- Maintain month end and year end schedules for deadlines and accountability
QUALIFICATIONS & EXPERIENCE
- IFRS, cashflow, reporting knowledge & experience
- Manufacturing experience non negotiable
- Financial statement compilation on Group level (consolidations)