Accountant
Job Description
Job Summary Collect, analyse and summarise account information from various subsidiaries. Capturing of financial information provided by various subsidiaries. Converting financial information and transactions from a foreign currency to a functional reporting currency. Perform financial reconciliations, including but not limited to bank reconciliations and balance sheet reconciliations. Tax computations and co-ordinating information between subsidiaries and tax consultants. Conduct month-end and year-end procedures. Prepare monthly reports such as but not limited to Balance Sheet and Income Statements. Account for intra-group transactions and eliminations. Balancing of intercompany loans on a group level. Prepare consolidation entries for relevant subsidiaries. Analyse trends in financial information and follow-up on variances identified. Compile monthly management reports on time. Develop period reports for management. Provide accurate and timeous feedback to queries received from management and other stakeholders. Assist with audit requests to complete audits in time. Prepare budget and financial forecasts. Keep up with financial policies, regulations, legislation, IFRS Standards and exchange rate conversions. Grade 12 Finance Dip / Degree
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Job Detail
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Job IdJD1347441
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:R30000 per month
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Employment StatusPermanent
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Job LocationPretoria, Gauteng, South Africa
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EducationNot mentioned