Reference: 5146 CM
Consultant: Christa Mostert

Job Description:

  • Financial and management reporting
    • Review of investees’ monthly management accounts submitted and the raising/resolution of queries thereon
    • Preparation of management accounts
    • Issuing IFRS reporting instructions to investees at interim and year-end
    • Perform IFRS consolidation and complete reporting pack at interim and year-end
    • Assist with performing IFRS consolidation interim and year-end
    • Preparation of various standalone and consolidated annual financial statements
    • Liaise with external auditors in respect of the audit process of aforementioned consolidations, reporting packs and annual financial statements
    • Review of overall “bookkeeping to trial balance” function performed by bookkeepers in respect of certain inhouse entities
    • Ensure appropriate internal controls are consistently applied to inhouse entities
  • Treasury function
    • Second reviewer and approver of EFT payments for inhouse entities
  • Secretarial
    • Attend and prepare minutes for select meetings (e.g. divisional audit and risk committee meetings)
    • Drafting of basic director and shareholder resolutions
  • Other
    • Preparation of ad-hoc financial information for various stakeholders
    • Assisting with tax matters (e.g. submission of tax returns, attending to SARS queries)

Qualifications:

  • CA(SA)
  • Excellent knowledge of International Financial Reporting Standards (“IFRS”) and especially consolidation and equity-accounting principles
  • Committed to building a career in finance
  • Good report writing skills
  • Proficiency in Excel
  • Ability to work under pressure in a small team environment
  • Well-organised individual with excellent planning and administration skills
  • Excellent attention to detail
  • Deadline driven
  • Good communicator
  • Team player
  • Efficient self-starter able to multi-task
  • Previous experience with a listed company
  • Previous Pastel experience

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