AECI Mining: Group Reporting Accountant

Closing Date2022/03/24
Reference NumberAEC220309-3
PillarAECI Mining
Job TitleGroup Reporting Accountant
Job Type ClassificationPermanent
Number of Positions1
Location – Town / SiteModderfontein
Location – ProvinceGauteng
Location – CountrySouth Africa
Job DescriptionPerform monthly and annual Group consolidation Perform consolidation of latest view/budgets for AECI Mining group Communicate and manage reporting deadlines for AECI Mining group Facilitate intercompany eliminations (Balance sheet – debtors, creditors, long-term borrowings, PPE transfers in/out; Income Statement – revenues, management fees) on reporting system Perform month end calculations and updating of provisions, accruals, rates, sales and trading flash reports, trading profit, working capital tables and monthly reports Perform opening and closing of accounting periods Compile data and populate the standard notes to consolidated financial statements Prepare and analyse statutory, regulatory and reporting documents Process management and corporate adjustments Prepare management reports and ensure accuracy and integrity of reported numbers Extract data for group from source to Cognos Perform reconciliation between Cognos and SAP EPM Perform equity proof for consolidation Prepare technical opinions on financial accounting matters for the group Prepare submissions for forecasting and budgeting to AECI Prepare Executive reporting pack and distribute accordingly Assist with preparation/ review of entity and Group tax packs Enterprise Performance Management (EPM) and analytics Contribute to performing analysis and insights on financials and operational drivers to provide as an input for strategy development sessions Participate in the development of the global set of cascading performance measures that connect strategy to business execution Provide EPM and Cognos support to users across the group Maintain the integrity of master data across all systems Prepare and continuously improve standards for reporting purposes Enable dynamic cross functional reports connecting financial results to operational drivers Review and analyse consolidated regional presentations, providing input into variances between actuals and forecast Create journal postings for authorisation Business controls and governance Assist in the identification of internal control weaknesses and the development and implementation of improvement opportunities and maintenance of systems Ensure all internal audit finding are closed out in a timeous manner Ensure statutory compliance to IFRS, companies act and financial legislation Comply with governance policies and procedures Comply with SLA criteria (specific to area of responsibility)Conduct annual peer reviews across the group Keep abreast on legal and regulatory issues relating to accounting matters Comply with Safety, Health and Environment standards Preparation of reports to comply with annual SA Reserve Bank compliance
Duties & ResponsibilitiesPerform monthly and annual Group consolidationPerform consolidation of latest view/budgets for AECI Mining groupCommunicate and manage reporting deadlines for AECI Mining groupFacilitate intercompany eliminations (Balance sheet – debtors, creditors, long-term borrowings, PPE transfers in/out; Income Statement – revenues, management fees) on reporting systemPerform month end calculations and updating of provisions, accruals, rates, sales and trading flash reports, trading profit, working capital tables and monthly reportsPerform opening and closing of accounting periodsCompile data and populate the standard notes to consolidated financial statementsPrepare and analyse statutory, regulatory and reporting documentsProcess management and corporate adjustmentsPrepare management reports and ensure accuracy and integrity of reported numbersExtract data for group from source to CognosPerform reconciliation between Cognos and SAP EPMPerform equity proof for consolidationPrepare technical opinions on financial accounting matters for the groupPrepare submissions for forecasting and budgeting to AECIPrepare Executive reporting pack and distribute accordinglyAssist with preparation/ review of entity and Group tax packsEnterprise Performance Management (EPM) and analyticsContribute to performing analysis and insights on financials and operational drivers to provide as an input for strategy development sessionsParticipate in the development of the global set of cascading performance measures that connect strategy to business executionProvide EPM and Cognos support to users across the groupMaintain the integrity of master data across all systemsPrepare and continuously improve standards for reporting purposesEnable dynamic cross functional reports connecting financial results to operational driversReview and analyse consolidated regional presentations, providing input into variances between actuals and forecastCreate journal postings for authorisationBusiness controls and governanceAssist in the identification of internal control weaknesses and the development and implementation of improvement opportunities and maintenance of systemsEnsure all internal audit finding are closed out in a timeous mannerEnsure statutory compliance to IFRS, companies act and financial legislationComply with governance policies and proceduresComply with SLA criteria (specific to area of responsibility)Conduct annual peer reviews across the groupKeep abreast on legal and regulatory issues relating to accounting mattersComply with Safety, Health and Environment standardsPreparation of reports to comply with annual SA Reserve Bank compliance
Qualifications & ExperienceCA (SA)Experience with group financial consolidation including tax consolidationIn-depth knowledge of International Financial Reporting Standards (IFRS)In-depth knowledge of financial policies, procedures and processesIn-depth knowledge of the regulatory, statutory and compliance frameworks affecting area of responsibilityIn-depth knowledge of tax calculation (incl deferred tax) and consolidationsKnowledge of consolidation packages e.g. Hyperion, SAP, BW, COGNOSAdvanced MS Excel skillsAdvanced report writing skills
CompetenciesStrong analytical skillsStrong interpersonal skillsStrong Presentation skillsStrong attention to detail skillsEthicalConscientiousAttention to detailResults orientedAbility to meet tight deadlinesAbility to work under pressure

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