This global organisation, listed on the JSE Securities Exchange, is currently looking for a Consolidation Accountant (Newly Qualified Chartered Accountant).

Primary Job Purpose:

• Ensure accurate and timeous reporting of consolidated financial results that is of a good quality and standard.
• Ensure that the financial reporting function is supported through the provision of input in the areas of financial and performance reporting and accounting technical advice.

Minimum Qualifications and Experience Required:

• Preferably CA (SA) (newly qualified).
• B.Com (Hons).  +2 years’ experience in consolidation or IFRS technical position.

Key Performance Areas:

• Review and analyse monthly reports received and resolve queries.
• Perform the allocated consolidation/s and assess for reasonableness.
• Improve consolidation  process through innovation.
• Prepare reporting documents for Board and Management reporting’s incorporating:
• • Balance sheet;
  • Income statement;
  • Cash flow statements;
  • Management income statement.
• Current and relevant IFRS technical knowledge.
• Ensure compliance with IFRS standards thereby reducing risk of non-compliance.
• Establish and maintain relationships with team.
• Building beneficial relationships with the divisions.
• Timeous resolution of issues.
• Prepare for and co-ordinate interim and annual audits:
• • Interact with Auditors;
  • Documentation requirements;
  • Prepare annual year-end pack;
  • Scrutinise annual financial statements.
• Identify and implement audit process improvements to increase efficiencies.
• Prepare annual financial statements for allocated companies.
• Assist with the annual financial statements for other Head Office companies.
• Prepare adhoc reports as required.

Competencies:

• Accurate.
• Customer focus.
• Deadline driven.
• Communication skills.
• Ability to handle pressure.
• Assertiveness.
• Independence.

To apply for this vacancy please access this job advert on a desktop computer.

Apply for other Jobs on Job Mail.