Overview
Group Reporting Accountant Jobs in Johannesburg, Gauteng, South Africa at Network International
Title: Group Reporting Accountant
Company: Network International
Location: Johannesburg, Gauteng, South Africa
Job Description
The Group Reporting Accountant is responsible for consolidation and reporting of the multicurrency group of companies. Companies are based across Africa, with main business hubs based in South Africa and Kenya.
Responsibilities
Financial Reporting
Timely and accurate completion and submission of consolidated results
Monthly and quarterly reporting of consolidated results
Collaboration with FP&A Team to generate accurate and insightful reports, including cost packs and monthly estimates
Compilation of monthly management and statutory packs
Support Procurement and Tax Teams with regards to reporting needs
Capex reporting
Cashflow forecasting and reporting
Geographic reporting
Ad hoc reporting
Financial Consolidation and Close (FCCS)
Submission of management and statutory trial balances and related data forms
Mapping of trial balance accounts to FCCS
Management of ERP System
Take ownership of ERP system, including management of Chart of Accounts, system users and permissions
Ensure revaluations and eliminations are processed and are accurate
Manage intercompany reconciliations
Annual Financial Statements (AFS)
Assist with disclosure information for the various group companies
Ensure consistency across AFS, with focus being on alignment of accounting policies
Assist with review of AFS
Punctuality and Attendance
Responsible to uphold good punctuality and attendance
Responsibilities on Demand
Due to the fluid and dynamic environment within the business, new, additional or changed position responsibilities will occur
Successful demonstration of change orientation is an on-going responsibility in all positions
Education
QUALIFICATIONS
CA (SA) or similar
Experience
3+ years post article experience
Skills Required To Perform The Job Successfully
Multi-currency financial reporting and consolidation experience
Ability to work well under pressure with tight deadlines, juggle multiple priorities and in fast paced, dynamic environment
Integrity
Adaptability
Initiative
Strong analytical and problem-solving skills
Advanced excel skills
Communication skills
Experience with Business Intelligence tools an advantage
