Group Accountant (Consolidations)

You'll own the monthly numbers for an audit and advisory firm in Boksburg, from journals to the management pack. It's a practical job: you'll see what you got done before you go home.

The site is in Boksburg; early starts mean public transport timing matters, so check your route before applying.

• Maintain the fixed asset register and depreciation schedules
• Build budgets and rolling forecasts with department heads
• Improve controls, such as segregation of duties on supplier changes
• Run cash flow forecasts and manage the weekly payment run
• Prepare monthly management accounts with variance commentary
• Prepare the audit file and answer auditor queries

• Working knowledge of IFRS or IFRS for SMEs
• At least 3 years of post-qualification accounting experience
• You meet month-end deadlines without being chased
• Strong Excel skills, including large data sets and lookups
• Experience on an ERP such as Sage X3, Sage 300, Syspro or SAP Business One
• BCom Accounting or equivalent degree

• CIMA qualification for management accounting posts
• Power BI or a similar BI tool
• CA(SA) with SAICA, or AGA(SA) or Professional Accountant (SA) with SAIPA

• Medical aid and retirement fund contributions
• Hybrid schedule outside month-end week
• Paid professional body membership fees

• Open your CV with your qualification, your professional body and the ERP you know best; that's the shortlist filter.
• Show what you improved, such as "cut month-end close from 10 days to 6"; results beat task lists.