Snr Specialist Consolidation & Reporting
Pretoria, South Africa
3d ago
source : Executive Placements

The preparation of monthly, quarterly and annual consolidated financial statements including analyzing data from subsidiaries and business units.

Reconciliation of intercompany balances and preparation of related elimination entries.

Monitor the implementation of the Inter-company policy and procedure.

Development and implementation of consolidation process improvements.

Management of the month-end close processes.

Assist in audit process through the preparation of schedules and communications with external auditors.

Build relationships with relevant stakeholders by building and managing internal and external customer relationships.

Motivate, lead, guide and mentor the Statutory Reporting team

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