Consolidation Accountant

Consolidation Accountant Job Description Template

Our company is looking for a Consolidation Accountant to join our team.

Responsibilities:

  • Preparation of quarterly group results;
  • Review and assist in the preparation of Group Annual Financial Statements in terms of IFRS and Group policies;
  • Responsible for the monthly consolidation of a group, including the continuous development of associated processes;
  • Prepare group related accounting entries, such as share capital and investments;
  • Review and assist in the preparation of half yearly Group SENS announcement and analyst presentations;
  • Conversion of foreign subsidiary in terms of IAS 21;
  • Proactively anticipate consolidation issues and formulate solutions on a timely basis;
  • Prepare consolidation entries, such as “At Acquisition”, equity accounting, alignment of accounting policy, elimination, etc;
  • Support in the preparation and audit of the annual financial statements of subsidiary companies.

Requirements:

  • Strong Consolidations experience;
  • Big 4 Completed Articles;
  • JSE LIsred companies in Audit years;
  • Newly Qualifed CA(SA).