Accountant: Group Finance

PPS


Date: 2 weeks ago
City: Johannesburg, Gauteng
Contract type: Full time
Job Description,

Reporting to the Manager: Group Finance, this role is responsible for the monthly processing and reporting of financial transactions for companies within the Group Finance department. Key responsibilities include:

  • Preparation of management accounts
  • Compilation of financial statements
  • Monthly balance sheet reconciliations
  • Budget preparation and support

, Requirements,

Formal Qualification

  • B Com Accounting.
  • Bcom honours/equivalent (preferred)

Knowledge And Experience

  • Strong technical knowledge of IFRS
  • Articles experience is optional
  • 3-5 years’ experience in a commercial finance environment (Insurance and Property industry is an advantage)
  • Proven analytical mindset with strong attention to detail
  • Ability to work independently and consistently meet deadlines
  • Demonstrated experience in financial statement preparation in compliance with relevant accounting standards

, Duties and Responsibilities,

Reconciliation & Reporting

  • Reconcile all balance sheet accounts to third-party documentation
  • Preparation of monthly journals
  • Resolve outstanding issues promptly
  • Prepare monthly management accounts and variance commentary
  • Prepare quarterly board reports for the relevant entities
  • Compile annual financial statements in line with IFRS.
  • Respond to audit queries and prepare solvency tests where applicable
  • Perform ad-hoc tasks to support strategic decision-making / on-going projects.

Budget

  • Prepare budgets for entities within Group Finance and coordinate with relevant stakeholders throughout the budgeting process
  • Develop and deliver budget presentations for Exco and Board meetings
  • Provide insightful commentary and input on central costs and revenues, supporting strategic financial plannin
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