Introduction
A high growth Fintech platform is looking for a curious group reporting accountant to deliver high quality financial reporting to Business and Finance leadership, including
● Monthly management packs
● Group Consolidation and Reporting
● Budget to Actuals variance analysis
● Unit cost and BU/ Divisional P&L's
● Cost Accounting Models

Duties & Responsibilities
● Group Consolidations of 18 financial entities
● Support collaboration with the finance team to provide internal controls and processes
● Run the financial reporting aspects of the FP&A Portfolio from Xero and SYFT, including
○ Group Opex Reporting
○ Group Balance Sheet Reporting
○ Group Treasury reporting
● Run and manage the opex forecasting process
● Supporting the year-end, interim and all month-end reporting in terms of the consolidation process and ensure accuracy and completeness of financial data
● Ensure applicable policies and processes are created, documented, reviewed, signed off and adhered to
● Responsible for maintaining a reconciliation of BI (Platform) Revenue with Xero Revenue
● Responsible for providing direction and support on the organisational budgeting process applicable to all the entities of the company
● Regularly review the overall organisational expenditure to ensure the expenditure of all entities remain within budget
● Report on and resolve exceptions caused by system errors
Desired Experience & Qualification
● AGA / CIMA / CA
● Consolidation experience
● Group reporting experience
● Experience in accounting software and reporting Tools (Xero, Syft) would be advantageous
● PBI / Looker Experience
● Powerpoint executive
Package & Remuneration
R450 000 - R600 000