Financial Accountant - Sandton, Gauteng
1 week ago

Job summary
Responsible for consolidation of the group results and budgets and preparing monthly management accounts and budget reports including variances Drafting of interim and year end results announcements POSITION DESCRIPTION Preparation of monthly management accounts Obtain monthly reports from the brands consolidate the monthly results Review of the reports and query any discrepancies Prepare a written commentary on the major variances Submit for review clear any review queries and distribute to management Interim and Financial Year-End Reporting Using the monthly management accounts prepare the group trial balance to be used for financial reporting Prepares the first draft of the interim and year end results announcement for review Responsible for calculating and preparing detailed segmental report inclusion in financial statements Performs annual impairment testing workings liaises with auditors on this Performs valuation various options existing in group Prepares various workings that are used within financial statements Examples include minority interest capital expenditure split related parties share scheme notes etc Responible reconciling treasury shares held by group calculating number shares earnings diluted earnings Budget preparation Obtain budget reports from brands consolidate budget twice a year Review reports query discrepancies Prepare budget report detailing budget next three years Submit for review clear any review queries distribute to management Compilation sign off subsidiary annual financial statements Compile subsidiary annual financial statements accordance IFRS Group reporting standards Liaise with auditors relevant directors ensure signed deadline Ad-Hoc Reviews month recon files head office cost centre Approves ad-hoc payments paid by group finance Provide ad-hoc support finance team needed Experience Trainee accountant CASA articles Years Experience group reporting environment preparation Financial Statements advance Education Chartered Accountant
Job description
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