Group Consolidations and Reporting Specialist

SUMMARY:
Are you a finance professional with expertise in consolidations and financial reporting? We have an exciting opportunity for you! A leading IT services company, listed on the JSE and located in the northern part of Johannesburg, is on the lookout for a talented Group Consolidations and Reporting Specialist to join their vibrant team.

POSITION INFO:
In this role, you will oversee the consolidation process, ensuring meticulous accuracy and adherence to accounting standards. Your efforts will be crucial in preparing comprehensive financial reports for both internal and external stakeholders, offering valuable insights and analysis to inform business decisions.

We are seeking a candidate with a robust accounting background, proficient in consolidation techniques and financial reporting standards. Strong attention to detail, excellent analytical abilities, and the capacity to excel in a dynamic, fast-paced environment are key to thriving in this position.

Become a part of our collaborative team where your skills and expertise will truly make an impact. Ready to take the next step in your career? Apply now by sending your CV to Kate at

Duties:

• Monthly tasks include preparing group flash reports and management accounts, drafting consolidation journals, reviewing group cash flow, and managing group banking
• Annual tasks involve preparing the group annual budget, reviewing tax schedules, and managing audits
• Ensure adherence to reporting deadlines, timely completion of subsidiary annual financial statements (AFS), and assist with drafting group AFS
• Head office responsibilities include reviewing budgets and VAT returns, analyzing profit and loss variances, reviewing ledger reconciliations, managing fixed assets, and authorizing payments.
• Additional duties involve liaising with auditors, providing ad hoc support to the Group Financial Manager (FM), handling tax-related matters, and implementing new accounting policies for IFRS compliance and corporate governance

• Matric (Grade 12)
• BCom Accounting
• CTA
• CA(SA)

• Completed articles within in well recognized audit firm
• 3-5 years post articles commercial
• Experience in understanding the full scope of Group consolidation and reporting is crucial.
• Being proactive and willing to delve into details, reporting findings to EXCO
• SAGE X3 familiarity is advantageous

• Ability to work under pressure and meet tight deadlines
• Strong interpersonal, communication, influencing and relationship-building skills
• Having a continuous improvement mindset
• Willingness to work overtime if and when needed

NB! This job is now closed. You can apply for other jobs by uploading your CV.