Group Financial Accountant

Duties & Responsibilities

1. Group Financial Reporting and Consolidation:

• Prepare consolidated monthly financial management reports and assist with preparing financial data for annual financial statements for the group.
• Review and validate financial submissions (VAT, Income Tax, EMP) from individual entities to ensure accuracy and consistency.
• Perform consolidation adjustments, including elimination of intercompany balances and transactions.
• Oversee intercompany transactions and ensuring monthly that the intercompany balances agree, investigate and clear all differences.
• Assist Financial Manager in daily cash flow for the group, using intercompany loans to ensure sufficient cash flow for each entity.
• Assist Financial Manager with group audit processes and liaise with external auditors at a consolidated level.
• Ensure group compliance with IFRS for SMEs and applicable reporting frameworks.
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