Group Reporting Accountant
Network Finance
Johannesburg, South Africa
5d ago
source : Executive Placements


A explosives manufacturer company, with a footprint in all parts of Africa is looking for a Group Reporting Accountant to be part of their finance team.


  • Perform monthly and annual Group consolidation on EPM and Cognos.
  • Perform consolidation of latest budgets
  • Perform equity proof for consolidation.
  • Prepare submissions for forecasting and budgeting
  • Prepare Group consolidated flash reports and distribute to Executive members.
  • Facilitate intercompany eliminations (Balance sheet debtors, creditors, long-term borrowings, PPE transfers in / out; Income Statement revenues, management fees) on reporting system.
  • Perform month end calculations and updating of provisions, accruals, rates, sales and trading flash reports, trading profit, working capital tables and monthly reports.
  • Perform opening and closing of accounting periods.
  • Compile data and populate the standard notes to consolidated financial statements.
  • Prepare and analyse statutory, regulatory and reporting documents.
  • Process management and corporate adjustments.
  • Prepare management reports and ensure accuracy and integrity of reported numbers.
  • Extract data for group from source to EPM.
  • Perform reconciliation between Cognos and SAP EPM.
  • Prepare technical opinions on financial accounting matters for the Group.

  • CA (SA)
  • 2-3 years experience
  • Knowledge of consolidation packages e.g. Hyperion, SAP, BW, COGNOS.
  • Advanced MS Excel skills.
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