Senior AccountantPreparing and capturing month end journalsPreparing balance sheet reconciliationsPreparing annual financial statements for the stand-alone Holdings Company as well as assisting in preparing the Group consolidated financial statementsPreparing monthly statutory balance sheet and income statement from TB dataAssist in preparing the bi-annual statutory group returnsAssist in preparing the Group budgetPreparing normalised and headline earnings adjustment journalsAssist with preparing and posting Share Trust journalsAssist with the consolidation of the Group on a monthly basisAssist with implementing new IFRS projectsAssist with implementing a new system for financial statements and consolidationsAd hoc review and posting of journalsAd hoc National Credit Regulator reporting on a quarterly basisAd hoc general ledger reconciliationsAssist with general / ad-hoc tasks as requiredThe candidate will report into the Group Team ManagerBcom DegreedraftworxcasewareSAP
