Reporting Accountant (NORTHRIDING)

Description:

Duties & ResponsibilitiesMonth end reporting and consolidationOversight of the timely month end close process for a number of legal entities, ensuring accounting is in line with group and company policiesTimely 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 statementsBalance 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 & QualificationFinance tertiary qualificationQualified PA (SA) / CA (SA)2 - 4 years post article experienceTaxConsolidationsExcellent analytical skills and attention to detailGood understanding and well-versed in accounting principles and conceptsProficient with Excel, accounting systems and general ITSelf-motivated, proactive, resilient, and resourcefulAn ability to work to and meet agreed deadlinesAbility to work under pressureAbility to work on ones own initiativeExceptional communication and stakeholder management skills, both verbal and written in EnglishSAP knowledge is advantageousCasewarePackage & RemunerationR 55K Max CTCPension Fund and Contribution towards Medical Aid