Accountant/ Lenasia

Preparing balance sheet reconciliations Preparing and capturing month end journals Preparing annual financial statements for the stand-alone Holdings Company as well as assisting in preparing the Group consolidated financial statements Preparing monthly statutory balance sheet and income statement from TB data Assist in preparing the bi-annual statutory group returns Assist in preparing the Group budget Preparing normalised and headline earnings adjustment journals Assist with preparing and posting Share Trust journals Assist with the consolidation of the Group on a monthly basis Assist with implementing new IFRS projects Assist with implementing a new system for financial statements and consolidations Ad hoc review and posting of journals Ad hoc National Credit Regulator reporting on a quarterly basis Ad hoc general ledger reconciliations Assist with general / ad-hoc tasks as required The candidate will report into the Group Team Manager Qualifications Bcom Accounting Degree or diploma Strong pastel evolution experience