Job Summary Position: Group Management Accountant Location: Johannesburg (hybrid working model)
Duties & Responsibilities:
Position sits at the Group level of a listed business
Quick financial support to the CFO and Group Executives, to enable quick decision making in a fast paced and moving environment
Group planning and forecasting processes
Group Budgeting
Turnover Reporting
General Review of Head Office company packs
Review of intercompany balances
Assist with review of subsidiary packs throughout the consolidation process
Review of foreign exchange calculations on foreign bank balances and intercompany loans
Assist with the preparation of proofs and production of the Group Annual Financial Statements notes
Assist with preparation of memorandums and packs for audit committee and Board meetings
Preparation of constant currency information
Full responsibility for preparation of consolidated AFS for a UK investment holding company to comply with bank covenants. This includes the production of a Strategic Report, ensuring compliance with UK Companies Act and working closely with auditors on setting and meeting of deadlines * Statutory Accounts
Month end reporting
Preparation of full consolidation, including journals and all calculation
Full responsibility for monthly management accounts produced for Board
Quarterly management accounts for bank covenants for UK entity mentioned above
Keep up to date with IFRS standards and all accounting concepts, practices, and procedures
Financial Control, Planning and Analysis
Variance Analysis
Audit queries
IFRS implementation
Ad hoc
Job Experience & Skills Required:
Qualified Chartered Accountant with four years post article experience
Work experience in a Group/Listed entity environment
HFM experience preferable
Knowledge of statutory accounts preparation
Implementing best practice accounting policies
Ensuring compliance of accounting provisions in terms of IFRS and legislation
Knowledge of SA VAT & Corporation tax, SA Companies Act, JSE regulations
Thorough understanding of financial applications particularly Excel
Excellent analytical and problem-solving skills
Capable of working independently
Accuracy in Financial Reporting
Ability to effectively multitask
Work well under pressure with tight deadlines (JSE listed)
Time Management skills
Good teamwork and collaborative skills
If you are interested in this opportunity, please apply directly.
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: Tatum Karam Executive Consultant: Chartered Accountants, CIMA & General Finance
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