1 month ago
Job title : Specialist: Controllership Accountable for Group Reporting
Job Location : South Africa,
Deadline : November 02, 2024
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Education & Qualifications
- Chartered Accountant, or equivalent qualification
General Knowledge & Experience
- 5 years in the mining industry and/or associated business fields, and which should include corporate reporting / financial accounting functions
- Detailed understanding of complex commercial, accounting, and financial reporting issues (IFRS)
- Knowledge of US GAAP will be advantageous
- Financial Controlling – monitors adherence to financial reporting standards and ensures the integrity of financial outputs
- Sound Technical Accounting, Financial Reporting, International Reporting Standards and their application
- Experience with the accounting for large Corporate structures
- Experience of working with cross-functional and geographical teams
- Excellent communication, analytical and problem-solving abilities with a focus on detail
Role Accountabilities
- Govern standard Group accounting policies, including accounting directives
- Advise on application and interpretation of technical accounting requirements in terms of IFRS and US GAAP (US GAAP will be an advantage)
- Research and advise on non-routine transactions across the Group (finance and other functions)
- Participate in the implementation of US-GAAP reporting and future requirements from sustainability accounting and reporting
- Research and advise on once-off transactions (acquisitions / disposals / group restructuring / new financing), including review of all regulatory filings and presentations
- Identify and implement new or changed disclosure requirements including annual revision of the IFRS financial reporting skeleton and the UK annual report
- Financial statement note reviews (from a disclosure perspective)
- Maintain relationships with external auditors
- Completion of all disclosure and regulatory checklists for external reporting
- Maintain the exploration assessment and classification process and supporting business units and sites in this regard
- Research and advise on new accounting developments and pronouncements, SEC rules and other regulatory developments
- Co-ordinate SOX control changes in the finance team, liaise with SOX team on control weaknesses, new controls required
- Participate in year-end SOX meetings to assist in assessing all identified SOX deficiencies and possible impacts with the SOX and external audit teams
- Participation in combined assurance reviews on an ad-hoc basis
How to Apply for this Offer
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