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Group Reporting Accountant

Pinetown – KwaZulu Natal

Our client, a South African favourite, has a 6 month contract available for a qualified CA.
You will need to have 1 year’s group reporting experience and must be up to date with reporting standards.
Education and Experience Required:
Preferably with big four Articles experience
Key Responsibilities
Preparation and review of Interim and Annual Financial Statements:
  • Notes to the financial statements
  • Casting and cross casting
  • Cross references
  • AFS stack ups
  • Assisting with IFRS 16 calculation
  • Wesbank loan calculations
Preparation, consolidation and review of budgets and forecasts:
  • Final budget book compilation
  • Monthly intercompany calculations
  • Monthly management account reports and consolidation
  • Assisting with monthly cash flow reporting
  • Monthly loan reconciliations
  • Weekly sales reporting
  • Assisting with Treasury
  • Updating of Group Accounting Policies
  • Assisting with implementing and testing leases system changes in line with IFRS 16
  • Central Office payments authorization and Online banking administration
  • SAP new vendor creation
  • SAP capex approvals
  • Technical research into IFRS reporting issues
  • Quarterly reporting to STATSSA XBRL with XDS