Group Consolidation And Reporting Accountant

Smith Garb; Gauteng; On-site; ZAR 600,000 - 800,000; Full time

Job summary

A blue-chip JSE listed company based in Sandton is seeking a Group Consolidation and Reporting Accountant. The successful candidate will oversee financial and reporting duties across various entities, ensuring compliance with IFRS and managing audits. Candidates must possess a CA(SA) qualification and demonstrate 2-4 years of relevant commercial experience.

Qualifications

• CA(SA) with 2-4 years commercial experience.
• Experience in a group environment is beneficial.

Responsibilities

• Preparation of Group flash and monthly management accounts.
• Manage Group internal and external audits.
• Ensure IFRS compliance and good corporate governance.

Skills

SAGE X3

Advanced MS Excel

Understanding Group consolidation and reporting

Self-starter

Education

CA(SA)

Job description

Group Consolidation and Reporting Accountant

Reference: JHB-JA-1

A blue chip, JSE-listed concern based in the Sandton area is looking for a Group Consolidations and Reporting Accountant.

The role will have responsibilities for various entities within the Group.

A CA(SA) qualification is essential for this role, along with 2 to 4 years of commercial experience in a similar role.

Key Responsibilities

1. Finance and Reporting (monthly and annual responsibilities)

• Preparation of Group flash and monthly management accounts
• Drafting and passing monthly consolidation journals
• Group cashflow bi-weekly review, preparation of Group annual budget
• Group banking administration
• Review businesses tax schedules and prepare Group tax schedules
• Manage Group internal and external audits
• Ensure subsidiary AFS are signed off and assist with drafting Group AFS
• Assist with preparing workings for Group audit deliverables

Head Office

• Review Head Office annual budgets, VAT returns, and Trial Balance
• P / L actual vs budget variance analysis as well as preparation of forecasting
• Review monthly GL recons
• Fixed Asset management
• Payment authorisation and release
• Opex authorisation (workflow approvals)
• Adhoc support to Group FMTax

Tax

• Deal with SARS and SARS related queries
• Review of tax computations
• Completion and submission of annual, provisional returns

IFRS

• Ensure IFRS compliance as well as good corporate governance for Group

Qualifications and Experience

• CA(SA) with 2-4 years commercial experience
• Understanding Group consolidation and reporting
• Must be a self-starter
• SAGE X3 experience is beneficial
• Advanced MS Excel
• Experience in a group environment is beneficial

Package & Remuneration

R 1 - R 1.5 million annually