Job Description

Preparation of Group flash on a monthly basis (including review of forecasting)
Preparation of Group management accounts on a monthly basis (including review of monthly forecasting)
Drafting and passing monthly Consolidation journals (including ensuring Group intercompany loans are in balance)
Group cashflow bi-weekly review
Preparation of Group annual budget (accumulation of businesses budgets)
Group banking administration
Review businesses tax schedules (Provisionals, interim and final)
Preparation of Group tax schedules (provisionals, interim and final)
Manage Group internal and external audits and ensure subsidiary statutory audits are completed timeously
Ensure monthly group reporting deadlines are adhered to by all businesses
Assist with drafting of Group AFS
Assist with preparing workings for Group audit deliverables
Review Head office annual budgets
Review of head office VAT returns
Head office trial balance review xe2x80x93 this includes correct allocation of income and expenses
Head office P/L actual vs budget variance analysis as well as preparation of forecastingSkills & Experience:
Attention to detail and ability to work accurately and deliver quality outputs
Strong service delivery ethic
Excellent in Excel (advanced Excel skills
Experience in a group environmentQualification:
CA(SA) with minimum 2-4 years commercial experienceContact CORNE JONKER on , quoting the Ref: CTF019211.Connect with us on and Register your CV to create a profile and to view all our Financial recruitment vacancies.Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies.
If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database and we will connect with you with any other suitable roles or positions.

ExecutivePlacements.com