Senior Specialist - Consolidations and Reporting

Recruiter:

Tower Group

Job Ref:

3906328409

Date posted:

Thursday, September 2, 2021

Location:

Johannesburg, South Africa

SUMMARY:
-

POSITION INFO:

1. Financial month-end close process and reporting activities, including:
Preparation of SAP journals, specifically consolidation entries
Preparation of HFM journals and maintain the HFM journal register
Ensuring accurate elimination of inter-company transactions and balances
Review of the inter-company teams’ elimination files, used for preparation of journals
Independent checks on the external subsidiary month end submissions compared to SAP & HFM
Perform monthly variance analysis on the financial results & analysis of subsidiary eliminations
Consolidated high level results checks & preparation of reconciliation of SAP to HFM prior to month end submission
Preparation for & leading of post month end feedback with various stakeholder 2. Preparation of accurate Balance Sheet reconciliations in line with requirements for accounts under your control and ensuring timeous clearance of reconciling and aged items.
3. Preparation of half-year- and year-end statutory pack for the South African consolidated results.
Preparation of underlying eight consolidation entities’ statutory packs
Perform checks of and follow up with various subsidiary statutory pack preparers
Review of South Africa consolidated statutory pack
4. Fulfilment of finance operational tasks including:
Review of forex revaluation check files
Providing guidance on the SAP & HFM chart of accounts
Ad-hoc resolution of queries and issues from internal and external stakeholders including internal and external auditors
Support Business Partners with new projects or improvements to be implemented
5. Keeping abreast of latest standards and ensuring alignment to the governance, SOX controls and accounting standards are adhered to. Proficiency in the accounting standards and liaison with the Finops IFRS team when necessary.
Lead consolidation discussions when considering the accounting impact of new entity acquisitions, stake changes or disposals of entities within the group

Key performance indicators:
No material audit adjustments per E&Y materiality
Month end closing sustainable WD 5, and no adjustments
No control failures noted by internal / external auditors.

Job Related Skills:
Attention to detail
Deadline adherence
Integrity
Communication skills
Problem solving

Excellent/ master level knowledge of IFRS
Microsoft Office suite
SAP & HFM knowledge is essential

Job Experience:
Experience in IFRS interpretation as well as practical application within business.
3 to 5 years’ experience in Finance within the ICT sector, specifically wrt consolidations and statutory reporting

Must have technical / professional qualifications:
B.Com Honours (Accounting)
CA(SA) highly preferable

Similar jobs you might be interested in:

PostGresSQL Operations Specialist (Senior)
Location: Midrand
Salary:
Join Our Team as a senior PostGresSQL Operations specialist!Are you a skilled PostgreSQL expert with a passion for database security and optimization? Join us at the IT Hub South Africa and lead the design and implementation of robust database access monitoring solutions. Bring your expertise to the forefront and make a real impact in a dynamic and innovative environment. Apply now and be part of ...
7 days ago

Senior PostgreSQL Operations Specialist
Location: Pretoria
Salary: Hourly
We are seeking a senior PostgreSQL Operations specialist for a flexible resources assignment. The successful candidate will be responsible for designing, implementing, and maintaining robust database access monitoring solutions for PostgreSQL databases, ensuring data integrity and security.
8 days ago

Senior Actuarial Specialist
Location: Centurion
Salary:
Our client is a leading insurance and risk management firm dedicated to providing innovative solutions to their clients. With a strong focus on excellence and integrity, they strive to deliver exceptional service and value to their customers.
12 days ago

Senior Marketing Specialist (Centurion)'
Location: Centurion
Salary: 60000.00 Monthly
Are you passionate about crafting impactful marketing strategies that resonate both internally and externally? Do you thrive in dynamic environments where creativity meets strategic vision? If so, we invite you to join our Client as a senior Marketing specialist.Role Purpose: As a senior Marketing specialist, you'll play a pivotal role in shaping and executing integrated marketing, engagement, and...
14 days ago

VDI Published Applications (HSA) Lifecycle Specialist (Senior)
Location: Midrand
Salary:
Our hub is at the forefront of IT innovation, providing comprehensive solutions for VDI Published Applications, Endpoint Security, and more. As an internal partner to our client group, we ensure collaborative partnerships, deep insight into compliance, and a commitment to the success of our client. With a track record of implementing key IT solutions globally, our team is dedicated to excellence.
14 days ago

2505_ PostGresSQL Operations Specialist (Senior)
Location: Pretoria
Salary:
2505_PostGresSQL Operations specialist (senior)Location: GautengContract Term: 1 July 2024 - 31 December 2026Applications Submissions: ChantelleT@jordanhr.co.za
18 days ago

2608_VDI Published Applications (HSA) Lifecycle Specialist (Senior)
Location: Pretoria
Salary:
2608_VDI Published Applications (HSA) Lifecycle specialist (senior)Location: GautengContract Term: 1 June 2024 - 31 December 2026Applications Submissions: ChantelleT@jordanhr.co.za
19 days ago

2716_VDI Stack Monitoring Specialist (Senior)
Location: Pretoria
Salary:
2716_VDI Stack Monitoring specialist (senior) Location: GautengContract Term: 1 June 2024 - 31 December 2026Applications Submissions: ChantelleT@jordanhr.co.za
19 days ago

Operations Excellence Specialist (Senior)
Location: Midrand
Salary:
Seeking a seasoned Operations Excellence specialist to join our dynamic team at the South African IT Hub. This senior role involves spearheading the establishment and execution of the INOPS Academy, focusing on innovative training materials and operational efficiency enhancements. With a focus on collaboration and continuous improvement, the successful candidate will drive excellence in operations...
20 days ago

VDI Stack Monitoring Specialist (Senior)
Location: Midrand
Salary:
Our client in the motor industry is seeking the expertise of VDI Stack Monitoring specialist at a senior level.Job Purpose:As a VDI Stack Monitoring specialist, you will play a critical role in maintaining and optimizing the global Digital Workspace infrastructure for virtual devices. Your primary responsibility will be to ensure the smooth operation of VDI platforms, both in cloud and on-premises...
22 days ago

Senior Specialist - Consolidations and Reporting

Similar jobs you might be interested in:

Create a free job alert for Senior Specialist - Consolidations and Reporting in Johannesburg

Jobseekers

Recruiter

General