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Superintendent group financial reporting

Dublin
Sibanye-Stillwater
Reporter
Posted: 26 February
Offer description

Minimum QualificationsBe a Qualified Chartered Accountant (CA)Have NQF 8 (Post graduate Diploma / Honours Degree/ Professional Qualification Degree) in accounting.RequirementsBe registered with The South African Institute of Chartered Accountants (SAICA) as a Chartered Accountant (CA)Have at least 2 years' post-articles experience in a related role. Experienced in preparing and analysing financial models (discounted cash flows), purchase price allocations in a business combination, researching, analysing and resolving technical accounting issues and preparing/ reviewing financial statements in accordance with IFRS Accounting Standards Have large, listed entity experience.Have experienced in researching, problem solving, solution orientated, analysing and resolving technical accounting issues.Be medically fit to work in the specific business area.Have a clear security screening record.Have a clear credit record.Have a valid driver's license (if applicable).Advantageous QualificationsExperience in the mining sectorKey ResponsibilitiesAssist with preparing weighted average cost of capital calculations.Preparing technical accounting memorandums on significant and unusual transactions.Assist with reviewing life of mine models and performing discounted cash flow calculations to assess impairment under IFRS Accounting Standards.Assisting with preparing technical IFRS Accounting Standards guidance to communicate to operations finance teams.Preparing cash flow statements under IFRS Accounting Standards.Liaison with external auditors, provide supporting information and resolve any queries raised.Review of GL account mappings of newly acquired entities.Preparing at acquisition purchase price acquisition packs.Preparation of monthly consolidated segment reports, All – in - sustaining cost calculations etc.Assist with preparing of the PM consolidation packs for the budget and review of budget packs received prior to loading on the consolidation system.Preparing selected subsidiary financial statements, applying the latest accounting standards and accounting policies adopted by the Group.Performing monthly consolidation checks.Preparing monthly consolidation journals.Reviewing the accuracy of PM packs prior to loading on the consolidation system monthly. This includes resolving issues in the packs and guiding operations on how these should be corrected.Preparing selected PM consolidation packs with supporting workings on a monthly and quarterly basis.Researching and documenting economic indicators (prices, discount rates, inflation, exchange rates etc) where required for models/ calculations.Preparing ad-hoc financial models and/ or calculations relating to new or existing transactions (for example, amortisation schedules, discounted cash flow calculations, other general IFRS-related calculations).Calculating environmental rehabilitation obligations under IFRS Accounting Standards (discounted cash flow calculations on gross closure costs provided by relevant experts)Additional RequirementsAbility to assist with the selection, implementation, design and testing of a new consolidation systemKnowledge of the JSE/ Companies Act would be beneficial.Competent in the preparation of subsidiary financial statements.Possesses a good understanding of consolidation accounting and the technical aspects of a consolidation (NCI, eliminations, business combinations, equity accounted investees, etc.).Computer skills (MS Office, specifically MS Excel).Good IFRS Accounting Standards knowledgeA drive to automate and improve processes by using the latest technologyAbility to apply IFRS Accounting Standards in a mining environment would be beneficial.Understanding of accounting requirements relating to complex transactions, such as business combinations, black economic empowerment and group restructurings would be beneficial.Ability to work under pressure within tight deadlines, longer hours from time to time as required during peak reporting periods.Experience with requirements to operate in a SOX compliant environment.

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