HR & Recruitment > Vacancies > > Group Financial Accountant

Group Financial Accountant

Reference: 4904 CM
Consultant: Christa Mostert

Job Description:

  • Preparing the consolidated financial statements
  • Preparing the audit committee and board meeting documents;
  • Prepare schedules for auditors, help with queries from auditors, prepare financial statements, help with consolidation and reporting packs to the ultimate holding company;
  • Review petty cash transactions, monthly petty cash reconciliation and perform second monthly petty cash count;
  • Prepare monthly cash flow summaries for Exco reporting & review for accuracy & update, where necessary, the investment analysts’ dashboards of the underlying investments;
  • Assist with preparing the monthly Exco documents;
  • Attend Exco meetings, when required;
  • Post of journals in Pastel & review invoicing to investees;
  • Prepare monthly income statements for reporting and analyses monthly movements;
  • Prepare bi-monthly VAT returns, bi-annual provisional income tax returns and yearly income tax returns;
  • Prepare the annual budgets and bi-annual forecast process;
  • EFT payments;
  • Ad-hoc CIPC processing & annual returns (iXBRL) submission;
  • Assist with any preparation of ad-hoc schedules/financial requests/evaluations from management, when required;
  • Reporting to the Group Financial Manager

Qualifications:

  • CA(SA) qualification with 3-5 years post-articles experience;
  • Previous experience with full IFRS reporting is a must;
  • Previous experience with consolidations will be beneficial; and
  • Previous experience within listed environment will also be to the candidate’s advantage.

How to Apply:

  • Email your comprehensive CV to exceedhr@exceed.co.za.
  • If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
  • We reserve the right to only conduct interviews with candidates of choice.
  • Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.

To apply for this job email your details to exceedhr@exceed.co.za