Job Description

Job Summary As the Group Consolidations and Reporting Specialist, you will be responsible for managing the consolidation process, ensuring accuracy and compliance with accounting standards. You will play a pivotal role in preparing financial reports for internal and external stakeholders, providing insights and analysis to drive business decisions.The ideal candidate will have a strong background in accounting, with expertise in consolidation techniques and financial reporting standards. Attention to detail, analytical skills, and the ability to thrive in a fast-paced environment are essential for success in this role.Join us and be part of a collaborative team where your skills and expertise will make a difference. Take the next step in your career and apply now! Send your CV toDuties:

• 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

Job Experience & Skills Required:Qualifications:

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

Experience:

• 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

Skills & Competencies:

• 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.

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.For more information contact:
Kate Scheepers
Recruitment Consultant: FinanceSalix RecruitmentRecruiter

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