Group Accountant / Consolidations R800K - Modderfontien 12 month contract available to CA(SA) that's available Immediately with strong consolidations and systems knowledge.
Be responsible for ensuring complete, accurate and timeous financial input and reporting for the group and be expected to become the Super User for the Group’s consolidation software (Finnivo).
Preparation of monthly consolidated flash results, including comparison to budget and forecast and commentary
Preparation of monthly consolidated management accounts, including comparison to budget and forecast and commentary
Compilation of monthly finance report for inclusion in the Exco pack.
Completion of weekly cash flow forecast for all head office entities
Preparation of weekly consolidated cash flow forecast, including comparison to previous week and commentary
Completion of monthly flash and management accounts for all head office entities
Completion of monthly forecasts for all head office entities
Preparation of detailed budget plan for all head office entities
Monthly balance sheet reconciliations for all head office entities
Year-end consolidation of results
Preparation of annual financial statements for group companies. Please email cv to Please upload your CV here