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    Reporting Accountant - Johannesburg, South Africa - Quality Connect Staffing

    Quality Connect Staffing
    Quality Connect Staffing Johannesburg, South Africa

    1 day ago

    Default job background
    Description

    Duties & Responsibilities

    • Month end reporting and consolidation
    • Oversight of the timely month end close process for a number of legal entities, ensuring accounting is in line with group and company policies
    • Timely and accurate consolidation as per Group deadlines and reporting requirements.
    • Distribution of consolidation pack to Management for review and sign-off.
    • Corporate income tax: accurate calculation and submission of provisional and final assessments, including monthly estimates.
    • Deferred tax: accurate calculation of the monthly and annual deferred tax balance.
    • Quarterly and annual drafting of financial statements
    • Balance Sheet (BS) Integrity reconciliations: prepare and review certain BS reconciliations.
    • Continuously improving the month end reporting process to ensure all deadlines are adhered.
    • Risk Management: continuously identify financial risks and implement the most appropriate internal control. Adhere to all Company Policies and Procedures.
    • Manage relationships with auditors and attorneys.

    Desired Experience & Qualification

    • Finance tertiary qualification
    • Qualified PA (SA) / CA (SA)
    • 2 - 4 years post article experience
    • Tax
    • Consolidations
    • Excellent analytical skills and attention to detail
    • Good understanding and well-versed in accounting principles and concepts
    • Proficient with Excel, accounting systems and general IT
    • Self-motivated, proactive, resilient, and resourceful
    • An ability to work to and meet agreed deadlines
    • Ability to work under pressure
    • Ability to work on ones own initiative
    • Exceptional communication and stakeholder management skills, both verbal and written in English
    • SAP knowledge is advantageous
    • Caseware

    Package & Remuneration

    R 55K Max CTC

    Pension Fund and Contribution towards Medical Aid

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