Financial Reporting Accountant at Exceed Human Resource Consultants

Qualification and Experience

• Qualified CA (SA)
• Excellent knowledge of International Financial Reporting Standards (“IFRS”)
• Committed to building a career in finance
• Good report writing skills
• Proficiency in Excel
• Ability to work under pressure in a small team environment
• Well-organised individual with excellent planning and administration skills

Duties and Responsibilities

Financial and management reporting

• Review of investees’ monthly management accounts submitted to the Group and the raising/resolution of queries thereon
• Preparation of management accounts for a division of THE Group
• Issuing IFRS reporting instructions to THE Group investees at interim and year-end
• Perform IFRS consolidation and complete reporting pack for a division of the Group at interim and year-end
• Assist with performing IFRS consolidation for THE Group at interim and year-end
• Preparation of various standalone and consolidated annual financial statements
• Liaise with external auditors in respect of the audit process of aforementioned consolidations, reporting packs and annual financial statements
• Review of overall “bookkeeping to trial balance” function performed by bookkeepers in respect of certain inhouse entities
• Ensure appropriate internal controls are consistently applied to inhouse entities

Treasury function

• Second reviewer and approver of EFT payments for inhouse entities

Secretarial

• Attend and prepare minutes for select meetings (e.g. divisional audit and risk committee meetings)
• Drafting of basic director and shareholder resolutions

Other

• Preparation of ad-hoc financial information for various stakeholders
• Assisting with tax matters (e.g. submission of tax returns, attending to SARS queries)