Job title : Group Accountant
Job Location : Gauteng, Johannesburg
Deadline : December 28, 2024
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Key Performance Areas: AVI Group Consolidation Consolidation of the Group month-end actual results including key reconciliations Preparation of the condensed consolidated Group interim results bi-annually Preparation of the Group Annual Financial Statements (including reconciliations and proofs), ensuring compliance with JSE listing requirements, IFRS, Companies Act, etc. Assistance in compilation of the Group Annual Report
Assistance with the finance and administration function of the AVI Corporate entities Work with Corporate Accountant to: Maintain accounting records Process and reconcile monthly intercompany transactions Prepare annual budget and quarterly forecasts for corporate entities Prepare year-end financial reporting packs and reconciliations Prepare annual financial statements Prepare tax packs and tax returns (including provisional and final tax computations) Prepare Trading Update estimates for corporate entities Liaise and manage external audits
Preparation of accounting entries for the holding Company Prepare and perform all accounting entry information for the Holding Company Quarterly preparation and processing of directors' fees Prepare, calculate and journalise all tax entries Preparation of forecasts and budgets
Ad hoc group projects Minimum Requirements: Experience: Previous experience with an extensive accounting function and financial processes Experience in the consolidation of groups results in an advantage
Qualifications: Matric/Grade 12 BCom Accounting, Financial Management degree or newly qualified CA(SA)
Additional Requirements: Knowledge of operational finance and management accounting principles Advanced Excel
Accounting / Financial Services jobs