Consolidation and Reporting Analyst

Responsible for supplying management with reports on the status of all businesses, as well as ongoing projects and initiatives.

Requirements

Preparation of financial statements Support in Group Accounts and Consolidation as required. Establish and maintain productive relationships with external auditors, ensuring clear communication during the year-end statutory audit. Preparation of monthly Intercompany reconciliation to accurately balance company indebtedness. Creation of pre-payment schedule and bank reconciliations to enhance accuracy and completeness in the books. Evaluation of financial instruments (Fixed Deposit and other Investments) to reflect fair value position and disclosure. Application of correct accounting principles and ensuring compliance with IFRS. Accurate review of General Ledger, maintenance of master data, and implementation of standardized processes. Participation in budgeting and strategic planning for CC General Ledger Accounting. Assistance in developing and managing operational reporting across Finance functions. Provision of agreed business and compliance reports and data analysis to facilitate decision-making.