|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|
|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
ATTITUDES/ LEADERSHIP COMPETENCIES
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:
Interim and Year End Group Reporting:
PEOPLE LEADERSHIP AND TEAMWORK (10% weighting)
Provide coaching and relevant training to Trainee Accountants.
|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