Group Consolidation And Reporting Accountant

Preparation of Group flash on a monthly basis (including review of forecasting)Preparation of Group management accounts on a monthly basis (including review of monthly forecasting)Drafting and passing monthly Consolidation journals (including ensuring Group intercompany loans are in balance)Group cashflow bi-weekly reviewPreparation of Group annual budget (accumulation of businesses budgets)Group banking administrationReview businesses tax schedules (Provisionals, interim and final)Preparation of Group tax schedules (provisionals, interim and final)Manage Group internal and external audits and ensure subsidiary statutory audits are completed timeouslyEnsure monthly group reporting deadlines are adhered to by all businessesAssist with drafting of Group AFSAssist with preparing workings for Group audit deliverablesReview Head office annual budgetsReview of head office VAT returnsHead office trial balance review this includes correct allocation of income and expensesHead office P/L actual vs budget variance analysis as well as preparation of forecasting Skills & Experience: Attention to detail and ability to work accurately and deliver quality outputsStrong service delivery ethicExcellent in Excel (advanced Excel skillsExperience in a group environment Qualification:CA(SA) with minimum 2-4 years commercial experience Contact CORNE JONKER on