Description:
TWK Agri has the following vacancy available: Corporate Accountant: Consolidation within the Finance division at Pretoria, Gauteng.Job Summary
This role involves overseeing the accurate consolidation of financial statements across multiple entities within the Group, ensuring full compliance with IFRS and local accounting standards. The incumbent will collaborate with various departments to collect and analyse complex financial data, support strategic decision-making, and contribute to the overall financial governance of the organisation.
Responsibilities and Duties
- Oversee the consolidation of financial statements in line with IFRS
- Prepare monthly, quarterly, and annual consolidated financial statements for the Group
- Coordinate with various departments to collect and analyse financial data required for consolidation
- Manage and reconcile intercompany transactions to ensure accurate reporting
- Prepare consolidated financial reports for senior management and key stakeholders
- Perform complex financial analysis and provide variance commentary on consolidated results
- Ensure adherence to all relevant accounting standards and regulatory requirements
- Monitor updates to accounting standards and assess impacts on consolidation processes
- Support group budgeting and forecasting from a consolidated perspective
- Assist with the preparation of technical accounting papers and financial governance processes
- Provide support during external audits relating to consolidations
- Maintain and update consolidation models and reporting systems
- Matric / Grade 12
- Bachelor’s degree in Accounting, Finance, or a related field
- CA(SA) or equivalent qualification preferred
- Minimum of 5–7 years’ experience in financial consolidations or a similar role
- Proven track record in managing complex consolidations
- In‑depth understanding of IFRS and local accounting standards
- Strong knowledge of consolidation principles and practices
- Knowledge of CaseWare or similar consolidation software (advantageous)
- Strong analytical and problem‑solving skills
- High attention to detail and accuracy
- Proficiency in accounting software and financial tools
- Effective communication and interpersonal skills
- Ability to work independently and collaboratively
- Valid driver’s license and willing to travel for work
*The company can expire job adverts at any time at their own discretion.
**TWK Agri supports the principles of Employment Equity and reserves the right to prioritise candidates in line with our Employment Equity targets.
Requirements:
- Oversee the consolidation of financial statements in line with IFRS
- Prepare monthly, quarterly, and annual consolidated financial statements for the Group
- Coordinate with various departments to collect and analyse financial data required for consolidation
- Manage and reconcile intercompany transactions to ensure accurate reporting
- Prepare consolidated financial reports for senior management and key stakeholders
- Perform complex financial analysis and provide variance commentary on consolidated results
- Ensure adherence to all relevant accounting standards and regulatory requirements
- Monitor updates to accounting standards and assess impacts on consolidation processes
- Support group budgeting and forecasting from a consolidated perspective
- Assist with the preparation of technical accounting papers and financial governance processes
- Provide support during external audits relating to consolidations
- Maintain and update consolidation models and reporting systems
- Matric / Grade 12
- Bachelor’s degree in Accounting, Finance, or a related field
- CA(SA) or equivalent qualification preferred
- Minimum of 5–7 years’ experience in financial consolidations or a similar role
- Proven track record in managing complex consolidations
- In‑depth understanding of IFRS and local accounting standards
- Strong knowledge of consolidation principles and practices
- Knowledge of CaseWare or similar consolidation software (advantageous)
- Strong analytical and problem‑solving skills
- High attention to detail and accuracy
- Proficiency in accounting software and financial tools
- Effective communication and interpersonal skills
- Ability to work independently and collaboratively
- Valid driver’s license and willing to travel for work
03 Feb 2026;
from:
careers24.com