Group Accountant (CA) SA

SET Recruitment Consultants

Cape Town, South Africa, Western Cape, ZA

5d ago

GROUP ACCOUNTANT CA (SA)

Cape Town

Great career opportunity with a leading listed FMCG group looking for a Group Accountant to be responsible for various statutory reporting and corporate finance related project deliverables.

Key Responsibilities

Statutory Reporting :

Compilation of monthly, quarterly, interim and year end reporting pack for the Group

Maintain consolidation journals, including PPA and related goodwill, the foreign currency translation reserve and intercompany transactions and balance confirmations

Ensure the reporting timetable is adhered to, including communicating with the various subsidiaries to assist when needed and to communicate exceptions

Assist with interim and year end external audit queries and requests

Assist with the preparation of Group statutory financial statements

Review of the monthly consolidation using the system, analytical procedures and following up on unusual transactions and variances

Budgets / Forecasts :

Assist with the preparation of consolidated balance and cash flow statement sheet for forecasts and budget

Assist with loading of data for forecast and budgets onto the reporting tool

Corporate Finance :

Financial modelling

Financial projections

Valuations

Acquisitive growth

Reporting tool :

Be the custodian and champion of the Group Reporting tool

Assist the group finance managers with loading quality financial information monthly and mapping of new TB accounts if needed

Drive further automation and optimisation of financial reports within the Group Other : Research on new IFRS standard and write accounting position papers Other finance related projects

Work Experience and Qualifications

CA (SA)

1-2 years’ post-article experience in a Commercial finance environment

Exposure to JSE-listed entities

Please apply online

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