Accountant
Overview
The purpose of the Non-RSA Accountant in the Group Reporting team is to perform the statutory reporting functions by ensuring IFRS compliance, managing the compilation, audit and signing of Annual Financial Statements for all Group companies outside of South Africa, Lesotho, Eswatini and Namibia and consolidating these results for Group reporting.
Requirements
- Bachelor of Accounting Honours degree, or equivalent qualification, with completed SAICA articles
- Qualified Chartered Accountant (CA(SA)) – preferred
- Ability to work with high volumes of data and with tight deadlines
- Relevant experience in a financial Group Reporting setting of a JSE listed company
- Expert knowledge on IFRS
- Experience working on SAP (general) and BPC
Responsibilities
- Prepare and distribute foreign currency exchange rates
- Roll forward recurring consolidation journals in BPC
- Calculate and post monthly consolidation journals
- Submit consolidation input schedules for disclosure notes
- Perform analytical reviews on divisional financial data
- Assist with the ECL (IFRS 9) calculation process
- Manage the IFRS 7 disclosure process
- Prepare annual financial statements in compliance with IFRS for Non-RSA statutory legal entities
- Respond to and resolve audit queries
- Manage Trainee Accountants
- Calculate and prepare fixed asset registers
- Provide training to Trainee Accountants
- Liaise and communicate with external auditors
How to apply
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