Specialist Group Reporting and Consolidation - Centurion Verfied

R 800000 per annum Centurion, Gauteng Centurion, Gauteng more than 14 days ago 20-08-2019 9:53:23 AM
15-10-2019 9:53:23 AM
Preparation of Group month-end financial statements in accordance with IFRS.

Preparation of IFRS compliant Interim and Annual Group financial statements.

Assist with the Annual and Interim audit including answer information requests from external and internal audit team.

Build relationships with relevant stakeholders by building and managing internal and external customer relationships.

Monthly Group Reporting:
- Review Confirmations, Elimination schedule, journals and subsidiary financial packs.
- Provide review notes to Consultant and Subsidiaries.
- Prepare plug reports of all intercompany transactions.
- Prepare the SOFP, SOCI, SOCIE and SCF.
- Provide management accounting with the statements by a specified date

Interim and Year End Group Reporting:
- Update subsidiary financial packs in line with IFRS.
- Review Confirmations, Elimination schedule, journals and subsidiary financial packs.
- Provide review notes to Consultant and Subsidiaries.
- Prepare the SOFP, SOCI, SOCIE and SCF.
- Ensure subsidiaries comply with the reporting timelines.
- Review lead sheets and audit evidence.
- Manage audit queries.
- Complete IFRS disclosure checklist for interim and year end periods.
- Provide financial information based on requirements of finance departments.