GROUP REPORTING ACCOUNTANT CA(SA) R650k pa MAITLAND
Our client an established Group company providing tailored solutions for their clients is looking for you to join their team as Group Reporting Accountant.
BENEFITS
- Competative Salary Package
- Excellent mentorship
- Work alongside Head of Finance and Finance Exec
- Diverse and Inclutive culture
Key Responsibilities:
- Maintaining the general ledger
- Group revenue calculation and journals
- Posting of monthly journals (Add hoc and standard monthly journals)
- Year end audit responsibilities i.e. liaising with auditors and assisting with the preparation of Annual Financial Statements
- Experience in drafting Group and Company AFS
- Advising on appropriate accounting treatment of complex transaction
- Preparation of managements accounts and group consolidation
- Balance sheet reconciliations
- Review of Bank Recons
- Maintain/Reviewing the fixed assets register
- Maintaining and updating loan amortisations schedules
- Detailed monthly tax calculations (Income Tax and Deferred Tax)
- Performing balance sheet recons/monthly review of balance sheet
- Reviewing monthly VAT returns
- Supporting Head of Finance and Finance Exec with add hoc projects
Requirements
- Newly Qualified CA(SA)
- 12 years postarticles experience
Benefits
BENEFITS
- Competative Salary Package
- Excellent mentorship
- Work alongside Head of Finance and Finance Exec
- Diverse and Inclutive culture
Maintaining the general ledger Group revenue calculation and journals Posting of monthly journals (Add hoc and standard monthly journals) Year end audit responsibilities i.e. liaising with auditors and assisting with the preparation of Annual Financial Statements Experience in drafting Group and Company AFS Advising on appropriate accounting treatment of complex transaction Preparation of managements accounts and group consolidation Balance sheet reconciliations Review of Bank Recons Maintain/Reviewing the fixed assets register Maintaining and updating loan amortisations schedules Detailed monthly tax calculations (Income Tax and Deferred Tax) Performing balance sheet recons/monthly review of balance sheet Reviewing monthly VAT returns Supporting Head of Finance and Finance Exec with add hoc projects
Education
Newly Qualified CA(SA) 1-2 years post-articles experience