Perform financial reconciliations, including but not limited to bank reconciliations and balance sheet reconciliations
Tax computations and co-ordinating information between subsidiaries and tax consultants
Conduct month-end and year-end procedures
Prepare monthly reports such as but not limited to Balance Sheet and Income Statements
Account for intra-group transactions and eliminations
Balancing of loans on a group level
Execute consolidation procedures at group level
Collect, analyse and summarise account information from various subsidiaries
Capturing of financial information provided by various subsidiaries
Converting financial information and transactions from a foreign currency to a functional reporting currency
Assist with audit requests to complete audits in time
Prepare budget and financial forecasts
Keep up with financial policies, regulations, legislation, IFRS Standards and exchange rate conversions
Job Experience & Skills Required:
Qualifications:
Matric (Grade 12)
BCom Accounting / BCom Finance
Experience:
Completed SAICA Articles
Minimum of 3 years experience in Financial Accounting environment with full IFRS
Good knowledge of financial accounting and reporting processes
Good MS Office and more specifically MS Excel skills
Sage Evolution experience will be advantageous
Skills & Competencies:
Excellent analytical and problem-solving abilities with a keen attention to detail.
Effective communication and interpersonal skills to collaborate with cross-functional teams.
Ability to work in a fast-paced environment, prioritize tasks, and meet deadlines
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: Finance
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