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.