Group reporting accountant

Purpose of the Role: To prepare the consolidated monthly management accounts, interim and annual reports for the group and its subsidiary companies and share trust. To prepare the books for the dormant and semi-dormant entities within the group. Statutory reporting – SARS, COID and Stats SA (includes attending to queries raised). Assistance with company secretarial requirements. Review and reporting on general ledger accounts. SARS matters. B-BBEE. Board and Audit Committee Packs. Ad-hoc projects and assignments.
Duties / Responsibilities: Finance and Planning (20%)Developed and Managed Budgets: On-time submission of operational inputs into budget as per required format and guidelines. Proper investigation and acceptable explanation of budget variances on a monthly basis. Co-ordinated and Managed Division Operational, Cashflow and Capex Budgets. Annual compilation of budget framework for divisions in accordance with group finance guidelines and on time distribution to divisions and...