Group Reporting and Financial Accountant Job Details Minimum experience Mid-Senior Company primary industry Manufacturing Job functional area Finance Job Description An exciting opportunity has arisen for a Group Reporting and Financial Accountant at I&J, Cape Town. The individual will be responsible for the Group Reporting and Financial Accounting. Job Specification: Monthly reporting and accounting: Preparation of all consolidation monthly entries Prepare the monthly Early estimation documents and income statements Prepare the full month-end reporting pack with all relevant workings and support Assist with answering queries on monthly results and reports Preparation of Loadshedding schedules Preparation of any additional monthly reports Quarterly reporting and accounting: Preparation of all consolidation quarterly entries Preparation of all additional quarterly reports Assist with answering queries on quarterly results Year-end reporting and accounting: Preparation of any additional year-end accounting entries required for group and consolidation Preparation of year-end reporting pack with comparatives and additional disclosures Preparation of additional reporting requirements for year end Assist with answering queries on yearly results Dividends: Solvency and liquidity work papers Accounting entries and arranging for payments Assist with declarations to SARS Any ad hoc requests / schedules / queries from AVI or internally Continuous maintenance and improvement of templates and standard operating procedures. Ad-hoc Finance related assistance on various projects that arise in the ordinary course of business to be dealt with effectively and promptly – Assisting all business units across the Group. Assist with deregistrations of entities and accounting work Audits: Assist with external audit requests and process Assist with internal audit requests and requirements Assist with Information for BBEEE audits Preparation of representation letters and additional questionnaires Forecast and budget process: Quarterly and yearly budget process and full pack preparations&supporting work papers Annual Financial Statements: Preparation of all entities’ AFS on Draftworx with supporting documentation To address all review notes internally (from FM and FD), and from auditors&AVI Preparation of related party schedules and support Assist with all finalization documentation Calculate PIS scores for each entity and report to company secretary Conversions of AFS in Draftworx to XBRL format Board packs: Assist in preparation of work papers, support and presentation slides Sagers submissions and support to assist with STATS SA submissions and questionnaires to complete Direct and indirect taxes: Assist Tax accountant in busy times with tax and deferred taxes (especially half year-end, year end, and provisional taxes with tight deadlines) Back-up for full Tax accountant position when needed Minimum Requirements: Experience: SAIPA or SAICA articles with 3 – 5 years post article experience in a reporting / financial accountant role Or 4 – 6 years over all experience in reporting and Accounting Qualifications: Bcom Accounting Degree at a University CA (SA) would be advantageous Additional requirements: Draftworx would be an advantageous Experience in preparation of income tax returns, VAT returns, provisional tax returns, dividend tax returns and carbon tax returns would be advantageous SAP advantageous Advanced Excel BI reporting advantageous Competencies: Documenting Facts Interpreting Data Attention to Detail Thinking Analytically Planning and Organising Meeting Deadlines Keeping Commitments Minimising Risk #J-18808-Ljbffr