Group Management Accountant
- Johannesburg, Gauteng
- Permanent
- Full-time
This role is central to the consolidation of group results, budgeting, and management reporting. It involves preparing monthly management accounts, drafting interim and year-end announcements, and compiling subsidiary annual financial statements in line with IFRS and group policies.Key Responsibilities:
- Monthly Management Reporting:
- Consolidate brand submissions, perform variance analysis, draft commentary, and submit reports to leadership.
- Interim & Year-End Financial Reporting:
- Prepare trial balances, draft SENS announcements, calculate segmental reports, perform impairment tests, and liaise with Auditors.
- Budgeting:
- Lead the consolidation and analysis of bi-annual budgets across brands for 3-year forecasts.
- Annual Financial Statements:
- Compile subsidiary AFS in accordance with IFRS, ensuring timely sign-off and audit compliance.
- Ad Hoc Responsibilities:
- Review reconciliations, approve payments, and provide support on group finance queries as needed.
- CA(SA) qualification – essential
- Minimum 6-8 months of post-articles experience
- Experience with consolidations in a commercial environment is essential
- High academic achievement (e.g. Golden Key and Cum Laude) is advantageous
- Advanced proficiency in Excel and other financial systems
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