Group Accountant at AVI Limited

Key Performance Areas: 

AVI Group Consolidation

• Consolidation of the Group month-end actual results including key reconciliations
• Preparation of the condensed consolidated Group interim results bi-annually
• Preparation of the Group Annual Financial Statements (including reconciliations and proofs), ensuring compliance with JSE listing requirements, IFRS, Companies Act, etc.
• Assistance in compilation of the Group Annual Report 

Assistance with the finance and administration function of the AVI Corporate entities

Work with Corporate Accountant to:

• Maintain accounting records
• Process and reconcile monthly intercompany transactions
• Prepare annual budget and quarterly forecasts for corporate entities
• Prepare year-end financial reporting packs and reconciliations
• Prepare annual financial statements
• Prepare tax packs and tax returns (including provisional and final tax computations)
• Prepare Trading Update estimates for corporate entities
• Liaise and manage external audits

Preparation of accounting entries for the holding Company

• Prepare and perform all accounting entry information for the Holding Company
• Quarterly preparation and processing of directors’ fees
• Prepare, calculate and journalise all tax entries
• Preparation of forecasts and budgets

Ad hoc group projects

Minimum Requirements:

Experience:                                                                   

• Previous experience with an extensive accounting function and financial processes
• Experience in the consolidation of groups results in an advantage

Qualifications:

• Matric/Grade 12
• BCom Accounting, Financial Management degree or newly qualified CA(SA) 

Additional Requirements:

• Knowledge of operational finance and management accounting principles
• Advanced Excel