Job Title Specialist: Group Rep & Consolidations
Business Unit Corporate Centre Telkom Group
Service Organisation Chief Financial Officer
Division/Section Financial Accounting & Reporting
Number of Positions 1
Job Type Classification Permanent
Region Gauteng
Location – Town / City Centurion
JD Attachment Specialist Group Reporting And Consolidations JD10028632 _ 20190628.Pdf (20.94 Kb) – 8/8/2019 11:25:27 AM
Core Description Responsible for consolidations and the preparation of financial statements. Responsible for Group monthly, semi-annual & annual consolidations and statutory reporting requirements, intercompany confirmations and loading subsidiary packs on Hyperion.

Training Procedures; Business Plan; Documentation; Organizational Functionalities; Administration Procedures; Change Management; Financial Management; Problem Solving; IFRS


Conflict Management; Change Management; Problem Solving; Written and verbal communications


Decisive; People Orientated; Initiative; Proactive; Team Player

Job Responsibilities GROUP STATUTORY REPORTING (90% weighting)

Preparation of Group month-end financial statements in accordance with IFRS.

Preparation of IFRS compliant Interim and Annual Group financial statements.

Assist with the Annual and Interim audit including answer information requests from external and internal audit team.

Build relationships with relevant stakeholders by building and managing internal and external customer relationships.

Monthly Group Reporting:
– Review Confirmations, Elimination schedule, journals and subsidiary financial packs.
– Provide review notes to Consultant and Subsidiaries.
– Prepare plug reports of all intercompany transactions.
– Prepare the SOFP, SOCI, SOCIE and SCF.
– Provide management accounting with the statements by a specified date

Interim and Year End Group Reporting:
– Update subsidiary financial packs in line with IFRS.
– Review Confirmations, Elimination schedule, journals and subsidiary financial packs.
– Provide review notes to Consultant and Subsidiaries.
– Prepare the SOFP, SOCI, SOCIE and SCF.
– Ensure subsidiaries comply with the reporting timelines.
– Review lead sheets and audit evidence.
– Manage audit queries.
– Complete IFRS disclosure checklist for interim and year end periods.
– Provide financial information based on requirements of finance departments.


Provide coaching and relevant training to Trainee Accountants.
Review tasks performed by junior staff and assist where necessary.
Provide ad hoc assistance and support to the broader Group Finance team.

Required Certification Registration as a Chartered Accountant with South African Institute of Chartered Accountants
Qualifications CA (SA) (NQF level 8)
Experience 5 Years relevant experience; preferably 3 years post articles. Experience in Statutory Reporting & Consolidations will be an advantage.
Special Requirements Strong knowledge of IFRS applications.


Closing date: 2019/08/14

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