Group Reporting And Financial Accountant

1 week ago


Cape Town, Western Cape, Saudi Arabia AVI Limited Full time

Job Specification:

  • Monthly reporting and accounting:
    • Preparation of all consolidation monthly entries
    • Prepare the monthly Early estimation documents and income statements
    • Prepare the full month-end reporting pack with all relevant workings and support
    • Assist with answering queries on monthly results and reports
    • Preparation of Loadshedding schedules
    • Preparation of any additional monthly reports
  • Quarterly reporting and accounting:
    • Preparation of all consolidation quarterly entries
    • Preparation of all additional quarterly reports
    • Assist with answering queries on quarterly results
  • Year-end reporting and accounting:
    • Preparation of any additional year-end accounting entries required for group and consolidation
    • Preparation of year-end reporting pack with comparatives and additional disclosures
    • Preparation of additional reporting requirements for year end
    • Assist with answering queries on yearly results
  • Dividends:
    • Solvency and liquidity work papers
    • Accounting entries and arranging for payments
    • Assist with declarations to SARS
  • Any ad hoc requests / schedules / queries from AVI or internally
  • Continuous maintenance and improvement of templates and standard operating procedures.
  • Ad-hoc Finance related assistance on various projects that arise in the ordinary course of business to be dealt with effectively and promptly – Assisting all business units across the Group.
  • Assist with deregistrations of entities and accounting work
  • Audits:
    • Assist with external audit requests and process
    • Assist with internal audit requests and requirements
    • Assist with Information for BBEEE audits
    • Preparation of representation letters and additional questionnaires
  • Forecast and budget process:
    • Quarterly and yearly budget process and full pack preparations & supporting work papers
  • Annual Financial Statements:
    • Preparation of all entities' AFS on Draftworx with supporting documentation
    • To address all review notes internally from FM and FD, and from auditors & AVI
    • Preparation of related party schedules and support
    • Assist with all finalization documentation
    • Calculate PIS scores for each entity and report to company secretary
    • Conversions of AFS in Draftworx to XBRL format
  • Board packs:
    • Assist in preparation of work papers, support and presentation slides
  • Sagers submissions and support to assist with
  • STATS SA submissions and questionnaires to complete
  • Direct and indirect taxes:
    • Assist Tax accountant in busy times with tax and deferred taxes especially half year-end, year end, and provisional taxes with tight deadlines
    • Back-up for full Tax accountant position when needed

Minimum Requirements:

Experience:

  • SAIPA or SAICA articles with 3 – 5 years post article experience in a reporting / financial accountant role
  • Or 4 – 6 years over all experience in reporting and Accounting

Qualifications:

  • Bcom Accounting Degree at a University
  • CA SA would be advantageous

Additional requirements:

  • Draftworx would be an advantageous
  • Experience in preparation of income tax returns, VAT returns, provisional tax returns, dividend tax returns and carbon tax returns would be advantageous
  • SAP advantageous
  • Advanced Excel
  • BI reporting advantageous

Competencies:

  • Documenting Facts
  • Interpreting Data
  • Attention to Detail
  • Thinking Analytically
  • Planning and Organising
  • Meeting Deadlines
  • Keeping Commitments
  • Minimising Risk


  • Cape Town, Western Cape, Saudi Arabia GVW Group Full time

    Do you want to be our next FINANCIAL/MANAGEMENT ACCOUNTANTWe seek an exceptional Accounting Professional with a unique blend of passion for financial analysis and operational accounting within a manufacturing setting. We desire an individual who is energized by the fusion of data, automation, and efficiency, coupled with a commitment to best accounting...


  • Cape Town, Western Cape, Saudi Arabia AFA - Accounting and Financial Advisory Full time

    Job Description:We are seeking a highly motivated and talented Newly Qualified Chartered Accountant to join our team. The successful candidate will be responsible for assisting with financial reporting, audits, and other accounting tasks. They will work closely with senior staff and clients to ensure accurate and timely financial information.Key...


  • Cape Town, Western Cape, Saudi Arabia AFA - Accounting and Financial Advisory Full time

    Job Description:We are seeking a highly motivated and talented Newly Qualified Chartered Accountant to join our team. The successful candidate will be responsible for assisting with financial reporting, audits, and other accounting tasks. They will work closely with senior staff and clients to ensure accurate and timely financial information.Key...

  • Financial Accountant

    1 month ago


    Cape Town, Western Cape, Saudi Arabia Momentum Full time

    RequirementsExperience and QualificationsBComm Degree in Financial Management or Accounting or related qualification3 years in the Insurance or Financial industry5-7 years' relevant accounting experience essentialDuties & ResponsibilitiesINTERNAL PROCESSPerforming the Reinsurance function within Group InsuranceProcessing Reinsurance premium and claim...

  • Financial Accountant

    1 month ago


    Cape Town, Western Cape, Saudi Arabia Overberg Water Board Full time

    DescriptionOverberg Water is a Water Board established in terms of section 28 of Water Services Act, No 108 of 1997 and is classified as Government Business Enterprise as per Schedule 3B of the Public Finance Management Act No. 1 of 1999 as amended.RequirementsGovernment Business Enterprise as per Schedule 3B of the Public Finance Management Act No. 1 of...

  • Financial Manager

    3 days ago


    Cape Town, Western Cape, Saudi Arabia 1Nebula Full time

    Job Opportunity at 1Nebula: We are seeking a dynamic Finance Manager to join our team and serve on our Executive Committee Exco. This role is critical in overseeing our finance, HR, and IT support functions. As a key player in our leadership team, you'll ensure our financial health, support our strategic goals, and contribute to our overall business success....


  • Cape Town, Western Cape, Saudi Arabia Amaro Foods Full time

    PurposeResponsible for supporting financial leadership in driving and managing the Company's finances in line with overall Group Company strategic objectives.Key Performance OutputsIdentify and report financial irregularities and potential problems are reported to the Finance Executive.Maintain an up-to-date general ledger.Prepare and sign off periodic...

  • Client Accountant

    9 hours ago


    Cape Town, Western Cape, Saudi Arabia TMF Group Full time

    Job purposeThe Client Accountant and Administration role supports more complex tasks in the accounting preparation and finalisation process and will be responsible for accounting and certain administration tasks of a portfolio of clients. The role holder will also review work of assistants and administrators. The role holder will be required to prepare...


  • Cape Town, Western Cape, Saudi Arabia Pick n Pay Stores Limited Full time

    Job DescriptionTo manage the Reporting, Budgeting and Forecast functions for the Group.QualificatiionsCA SA 1 – 3 years' post qualification experiencePowerPoint intermediateMicrosoft Excel intermediateBPC / SAP / BI advantageousCompetenciesHighly motivated, results orientated and self-directed individualExcellent written and oral communication...

  • Internships 2023

    1 month ago


    Cape Town, Western Cape, Saudi Arabia Financial and Fiscal Commission (FFC) Full time

    Financial and Fiscal Commission (FFC): Internship Programme 2023The Financial and Fiscal Commission (FFC) is offering internship with the duration of 24 months. The internship provides an opportunity to benefit from skills transfer and exposure to the work activities of the FFC through coaching and mentoring. Position Title: Research InternsReference No:...

  • Snr Accounting

    2 weeks ago


    Cape Town, Western Cape, Saudi Arabia Philip Morris International Full time

    Your 'day to day'Statutory Financial Statements and ReportingLead and coordinate the annual Financial Audit by PWC resulting in preparation and publication of the statutory financial statements for all relevant South African entities x3 + group in compliant to local company acts and ensure completeness, accuracy, timeliness and a smooth audit process,...

  • Snr Accounting

    1 month ago


    Cape Town, Western Cape, Saudi Arabia Philip Morris International Full time

    Your 'day to day'Statutory Financial Statements and ReportingLead and coordinate the annual Financial Audit by PWC resulting in preparation and publication of the statutory financial statements for all relevant South African entities x3 + group in compliant to local company acts and ensure completeness, accuracy, timeliness and a smooth audit process,...

  • Accountant

    2 weeks ago


    Cape Town, Western Cape, Saudi Arabia ManpowerGroup South Africa Full time

    Job SummaryFMCG concern is seeking an Accountant to join their finance team.The purpose of the role is to ensure sound general accounting operations and control procedures by verifying that financial transactions are recorded and presented in accordance with accounting principles, and to compile and analyse financial reports and...

  • Accountant

    1 month ago


    Cape Town, Western Cape, Saudi Arabia ManpowerGroup South Africa Full time

    Job SummaryFMCG concern is seeking an Accountant to join their finance team.The purpose of the role is to ensure sound general accounting operations and control procedures by verifying that financial transactions are recorded and presented in accordance with accounting principles, and to compile and analyse financial reports and...

  • Financial Manager

    2 weeks ago


    Cape Town, Western Cape, Saudi Arabia ManpowerGroup South Africa Full time

    Job SummaryFMCG concern is seeking a Financial Manager to join their finance team. The purpose for this role is to oversee the financial health of the organisation by creating and analysing financial reports; developing and implementing financial strategies, and managing investments. Ensures that the financial goals are aligned to the overall organisational...

  • Financial Manager

    1 month ago


    Cape Town, Western Cape, Saudi Arabia ManpowerGroup South Africa Full time

    Job SummaryFMCG concern is seeking a Financial Manager to join their finance team. The purpose for this role is to oversee the financial health of the organisation by creating and analysing financial reports; developing and implementing financial strategies, and managing investments. Ensures that the financial goals are aligned to the overall organisational...

  • Accountant –

    9 hours ago


    Cape Town, Western Cape, Saudi Arabia Amaro Foods Full time

    PurposeMonitor and manage the day-to-day financial operations within the company as well as leading and supervising the financial team, ensuring the efficient and effective functioning of the team.Key Performance Outputs Assist in the preparation of daily, weekly, monthly, quarterly and annual management accounting reports and obtain input and commentary on...


  • Cape Town, Western Cape, Saudi Arabia Amaro Foods Full time

    PurposeProviding administrative and clerical support in the recording and tracking of the purchases, payments and all supplier related entries accurately and timeously to ensure our supplier invoices and accounts are reconciled and paid according to their termsKey Performance OutputsFollow up on outstanding purchase orders, goods received notes and supplier...


  • Cape Town, Western Cape, Saudi Arabia South African National Parks Full time

    SA National Parks: Financial Accounting / Internal Auditing Internship Programme 2024Applications are hereby invited from graduates who completed their National Diploma / Degree at a Public Higher Education Institution (HEI) in South Africa and wish to be placed in SANParks for a period of one (1) year with a monthly stipend of R Duration: 12 Months...


  • Cape Town, Western Cape, Saudi Arabia South African National Parks Full time

    SA National Parks: Financial Accounting / Internal Auditing Internship Programme 2024Applications are hereby invited from graduates who completed their National Diploma / Degree at a Public Higher Education Institution (HEI) in South Africa and wish to be placed in SANParks for a period of one (1) year with a monthly stipend of R Duration: 12 Months...