76 Consolidations Manager jobs in South Africa
Consolidations Manager
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Lead and manage the sub-consolidation process, ensuring accurate and timely financial reporting for the entire organization - This includes consolidating financial statements, intercompany eliminations, and reconciliations
Prepare and analyse consolidated financial statements, including income statements, balance sheets, and cash flow statements
Provide detailed financial analysis and insights to senior management and stakeholders
Ensure compliance with accounting standards, regulations, and internal control procedures
Continuously evaluate and improve financial reporting processes to enhance efficiency and accuracy
Provide insights and recommendations to senior management for strategic decision-making
Collaborate with various stakeholders, including senior executives, business unit leaders, and external auditors
Communicate financial results, explain variances, and provide recommendations for improving financial performance
Ability to analyse complex financial data, identify trends, and provide actionable insights
Assist with Audit preparation
Consolidations Manager
Posted today
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Job Description
- A leading Financial Services organization is seeking an accomplished and highly skilled Consolidations Manager with a robust background in group financial reporting and IFRS compliance to join their core Finance team in Gqeberha. This pivotal role offers a dynamic opportunity for a results-oriented finance professional to oversee and manage the complex financial consolidation process across various entities and subsidiaries, ensuring the accuracy and timeliness of the organization's comprehensive financial statements. The successful candidate will be instrumental in eliminating intercompany transactions, reconciling accounts, and providing senior management and stakeholders with detailed financial analysis and insights that drive strategic decision-making.
Responsibilities:
- Lead and manage the sub-consolidation process, ensuring accurate and timely financial reporting for the entire organization.
- Execute the core consolidation tasks, including consolidating financial statements, intercompany eliminations, and account reconciliations.
- Prepare and analyse the full set of consolidated financial statements, specifically the income statements, balance sheets, and cash flow statements.
- Ensure rigorous compliance with IFRS and local accounting standards (where applicable), financial regulations, and internal control procedures.
- Provide detailed financial analysis and insights to senior management and other stakeholders.
- Communicate financial results, explain variances, and offer recommendations for improving financial performance and supporting strategic decision-making.
- Continuously evaluate and improve financial reporting processes to enhance efficiency and accuracy.
- Collaborate effectively with various stakeholders, including senior executives, business unit leaders, and external auditors.
- Assist with audit preparation.
- Adhere to Company HR Policy, the Code of Business Conduct, and department procedures, including protecting confidential company information.
Requirements:
- Must be a Qualified CA(SA).
- A minimum of 8+ years of experience in finance, with a specific focus on group consolidations and financial reporting.
- In-depth knowledge of accounting principles, financial consolidation methodologies, and reporting standards (e.g., IFRS, US GAAP).
- Proficiency in using financial consolidation software.
- Advanced Excel skills.
- Knowledge of accounting and finance processes, practices, procedures, and financial compliance.
- Accounting / Financial Services jobs
Consolidations Manager CA(SA)
Posted 7 days ago
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Job Description
MAIN PURPOSE OF THE JOB:
The purpose of this job is to oversee and manage the financial consolidation process for sub-consolidations within the organization. This role plays a critical role in ensuring the accuracy and timeliness of financial reporting across the company’s various entities and subsidiaries.
The successful candidate will be responsible for consolidating financial statements, eliminating intercompany transactions, and reconciling accounts to provide a comprehensive and accurate view of the organization’s financial performance. Ensuring compliance with IFRS and local accounting standards (where applicable) and regulations while maintaining the integrity of financial data will be a further key purpose of this role.
ESSENTIAL FUNCTIONS & RESPONSIBILITES:
- Lead and manage the sub-consolidation process, ensuring accurate and timely financial reporting for the entire organization - This includes consolidating financial statements, intercompany eliminations, and reconciliations
- Prepare and analyse consolidated financial statements, including income statements, balance sheets, and cash flow statements
- Provide detailed financial analysis and insights to senior management and stakeholders
- Ensure compliance with accounting standards, regulations, and internal control procedures
- Continuously evaluate and improve financial reporting processes to enhance efficiency and accuracy
- Collaborate with various stakeholders, including senior executives, business unit leaders, and external auditors
- Communicate financial results, explain variances, and provide recommendations for improving financial performance
- Ability to analyse complex financial data, identify trends, and provide actionable insights
- Assist with Audit preparation
REQUIREMENTS:
- Strong technical skills
- In-depth knowledge of accounting principles, financial consolidation methodologies, and reporting standards (e.g., IFRS, US GAAP).
- Proficiency in using financial consolidation software
- Advanced Excel skills
- Analytical and strategic thinking
- Strong problem-solving skills and the ability to think strategically to support decision-making
- Language – The ability to read, write, and speak fluently in English, is a must. Other languages could prove useful.
- Qualified CA(SA)
- A minimum of 8+ years of experience in finance, with a focus on group consolidations and financial reporting.
Please consider your application unsuccessful should you not receive a response within 2 weeks of applying.
Financial Reporting Executive
Posted 1 day ago
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Job Description
This is a pivotal role for a finance leader who thrives in a dynamic, listed environment. The Financial Reporting Executive will take ownership of group financial reporting in compliance with JSE and IFRS requirements, ensuring accuracy, transparency, and strategic alignment across the organisation.
A respected, innovative business with a strong footprint in its sector and a reputation for excellence, integrity, and growth. With a culture that values collaboration, accountability, and strategic insight, the company offers an environment where professionals can contribute to meaningful projects and make a tangible impact.
Financial Reporting Manager
Posted today
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Financial Reporting Manager - IT Distribution Sector
Our client in the IT Distribution and Office Supplies sector is seeking a highly skilled and strategic Financial Reporting Manager to oversee financial and management reporting across a large multi-branch environment. This role reports directly to the General Manager of Finance and offers the opportunity to partner with senior leadership on strategic financial initiatives while driving operational efficiency and accuracy.
Key Responsibilities:
- Lead the preparation, consolidation, and delivery of accurate and timely financial and management reports across multiple branches and divisions.
- Provide strategic financial insights to support decision making at both divisional and group levels.
- Partner closely with senior management, including Finance and Operations leadership, on high level projects such as ERP transformations and cross-divisional initiatives.
- Oversee budgeting, forecasting, and variance analysis to ensure financial targets are met and risks are identified early.
- Ensure compliance with IFRS reporting standards, internal policies, and governance requirements.
- Drive continuous improvement in financial processes, reporting systems, and controls, with particular focus on leveraging ERP systems such as SAP/S4HANA.
- Act as a trusted financial partner to senior executives, providing commercial acumen and guidance to influence business strategy.
Experience:
- Minimum 3 years post-articles experience in financial management or commercial finance, ideally within a listed entity or large product-driven/service environment.
- Proven expertise in financial reporting, management accounting, budgeting, and commercial finance.
- Strong technical knowledge of IFRS reporting standards.
- Advanced proficiency in Microsoft Excel, Word, and PowerPoint.
- Hands-on experience with ERP systems, preferably SAP, and exposure to S/4HANA migration projects is highly advantageous.
- Prior experience consolidating financial data across multiple branches/divisions is essential.
- Strong interpersonal skills with the ability to engage and influence senior stakeholders, coupled with flexibility to work beyond standard hours and travel to branches as required.
Educational Requirements:
- Tertiary qualification in Finance, Accounting, or a related commercial field.
- CA(SA) or equivalent qualification is highly preferred.
If you are a results driven finance professional with the ambition to influence strategy and deliver high quality reporting within a dynamic and fast-paced environment, this is an excellent opportunity to elevate your career.
Mindcor will respond to shortlisted candidates only. If you do not hear back within two weeks, please consider your application unsuccessful. Your profile will, however, be retained for future opportunities.
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Financial Reporting Executive
Posted today
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Our client, a leading and forward-thinking organisation, is seeking an accomplished Financial Reporting Executive to join their high-performing finance team.
This is a pivotal role for a finance leader who thrives in a dynamic, listed environment. The Financial Reporting Executive will take ownership of group financial reporting in compliance with JSE and IFRS requirements, ensuring accuracy, transparency, and strategic alignment across the organisation.
A respected, innovative business with a strong footprint in its sector and a reputation for excellence, integrity, and growth. With a culture that values collaboration, accountability, and strategic insight, the company offers an environment where professionals can contribute to meaningful projects and make a tangible impact.
If you're a driven finance professional seeking to make a strategic impact in a listed environment, we'd love to hear from you. Apply today at
Duties:
- Lead the preparation, consolidation, and presentation of group financial results in full compliance with IFRS, JSE Listings Requirements, and Companies Act.
- Oversee the preparation and release of SENS announcements, ensuring accuracy, consistency, and compliance with all disclosure requirements.
- Manage statutory reporting and ensure timely submission of iXBRL filings and related regulatory deliverables.
- Partner with executive leadership to provide insightful financial analysis that informs strategy and performance decisions.
- Oversee the external audit process, maintaining strong relationships with auditors, regulators, and other key stakeholders.
- Strengthen internal financial controls, governance frameworks, and risk management processes across the group.
- Drive automation, system improvements, and efficiency initiatives within financial reporting functions.
- Lead, mentor, and develop a high-performing reporting team, fostering technical excellence and continuous improvement.
Job Experience & Skills Required:
Qualifications:
- Matric (Grade 12)
- A relevant tertiary qualification in Accounting, Finance, or a related discipline, complemented by a CA(SA) designation (essential).
Experience:
- 5-10 years' post-articles experience in financial reporting, technical accounting, or group finance within a listed or complex corporate environment.
- Strong working knowledge of IFRS, JSE Listings Requirements, and regulatory reporting, including SENS and iXBRL submissions.
Skills & Competencies:
- In-depth understanding of IFRS, the Companies Act, and JSE Listings Requirements.
- Exceptional analytical acumen with a proactive approach to problem-solving and technical challenges.
- Strong communication, presentation, and stakeholder engagement skills.
- Demonstrates sound judgment, professional integrity, and the ability to handle sensitive information with discretion.
- Highly organised and adaptable, with the capacity to prioritise effectively in a fast-paced and evolving environment.
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
Financial Reporting Specialist
Posted today
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Job Description
Must have US GAAP experience
Our client is a leading, globally integrated financial services organization. They are at the forefront of innovation and operational excellence, driving significant stakeholder value within the dynamic financial services sector. This is an exciting opportunity to join a fast-paced environment where you can make a tangible impact.
Are you a technically astute CA(SA) with a passion for financial reporting and consolidation? We are seeking a highly motivated individual to join our client's Group Finance team. This role offers a unique chance to hone your skills in a complex, dual-reporting environment, contributing directly to high-quality consolidated financial statements. You'll be instrumental in ensuring compliance with stringent international and local listing requirements, working with a global team and driving process improvements. If you thrive on detail, enjoy problem-solving, and are eager to grow within a reputable financial services leader, this is the role for you.
Responsibilities:
- Spearhead the monthly, quarterly, and annual preparation of consolidated financial statements under IFRS, ensuring accuracy and integrity.
- Oversee the end-to-end consolidation process for a diverse portfolio of entities across multiple jurisdictions.
- Contribute to the preparation of critical external reporting packs for JSE and NYSE filings, including integrated reports and annual disclosures.
- Collaborate effectively with external auditors, ensuring seamless interim and year-end audits.
- Champion technical accounting excellence by researching and applying IFRS and relevant US GAAP standards.
- Play a key role in the implementation of new accounting standards and group-wide policies.
- Ensure robust compliance with Sarbanes-Oxley (SOX) and internal controls over financial reporting (ICFR).
- Foster strong working relationships with global finance teams, providing guidance on reporting requirements.
- Support the enhancement and automation of consolidation and reporting processes, leveraging advanced systems.
Requirements:
Must-Haves:
- Qualified Chartered Accountant (CA(SA))
- Minimum of 2 years post-articles experience in a group finance or reporting function.
- Proven experience in group consolidations, multi-currency reporting, and intercompany eliminations.
- Exposure to US GAAP.
- Experience with JSE and/or NYSE reporting and regulatory compliance.
- Advanced proficiency in Microsoft Excel.
Should you not hear from us in two weeks from application, please consider your application unsuccessful.
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Financial Reporting Manager
Posted today
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Job Function
To manage the processes and resources accountable for the on time and accurate reporting of financial information as well as the provision of financial management packs, contributing to operational effectiveness, client / customer satisfaction, reduced risk, profitability and compliance to relevant policies and regulatory requirements.
Key Performance Areas
- Support function to Vice President Finance: Healthcare SSA.
- Lead financial reporting monthly including month-end close processes.
- Deliver financial analysis, budgeting and forecasting.
- Ensure accurate and timely reporting to all stakeholders.
- Ensure compliance with the Imperial financial processes, policies and disciplines.
- Execute financial compliance or operational reviews.
- Assist with coordination of work with risk, legal, commercial, compliance, tax and other control-related activities and with other assurance providers.
- Conduct risk assessments and identify controls in place to mitigate identified risks.
- Identify control and reporting gaps and execute on opportunities for improvement.
- Assist with special requests and projects as required on accounting and compliance or commercial matters.
- Conduct reviews of operating companies balance sheets and GL reconciliations
- Assist with analysis of operating companies' financial statements to drive efficiencies.
- Manage reporting calendar for Healthcare SSA.
- Commercial finance business partnering with Market Access Healthcare operations.
- Identify cost saving initiatives in operating companies.
- Conduct margin analysis to ensure profitability of operating companies.
- Manage accounts for Healthcare Head office, including expense recognition and review as well monthly reporting.
- Deliver investment evaluations as required, including calculations of metrics such as net present value, ROCE, internal rate of return and payback period.
- Deliver monthly reporting packs and presentations for Healthcare Head Office.
- Lead direct reports in ensuring the delivery of Healthcare reporting timeously and accurately.
- Ensure development of direct reports, including succession planning and delegating as appropriate.
Qualifications Required
- CA (SA) qualification.
Experience and Skills Required
- Minimum 5 years post articles experience.
- Strong accounting and consolidations application in a multi-currency environment.
- Up to date and sound IFRS knowledge and application.
- Strong tax knowledge.
- Hyperion experience is advantageous.
- Healthcare experience is advantageous.
About DP World
Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world's trade flow better, changing what's possible for the customers and communities we serve globally.
With a dedicated, diverse and professional team of more than 111,000 employees from 159 nationalities, spanning 77 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that's fit for the future.
We're rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology – and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades.
What's more, we're reshaping the future by investing in innovation. From intelligent delivery systems to automated warehouse stacking, we're at the cutting edge of disruptive technology, pushing the sector towards better ways to trade, minimising disruptions from the factory floor to the customer's door.
DP World is on a mission to transcend boundaries and bridge the gap between all nations and cultures – not just in what we do but also in how we behave.
We are dedicated to creating a culture where everyone feels respected, supported, and empowered to reach their full potential. We believe that embracing inclusion and diversity, drives innovation and growth and helps us connect people, businesses, and societies. Free minds and different perspectives are changing our world, and together we can change what's possible.
WE MAKE TRADE FLOW TO CHANGE WHAT'S POSSIBLE FOR EVERYONE.
EEO Statement
DP World is committed to the principles of Equal Employment Opportunity (EEO). We strongly believe that employing a diverse workforce is central to our success and we make recruiting decisions based on your experience and skills. We welcome applications from all members of society irrespective of age, gender, disability, race, religion, or belief.
By submitting your resume and application information, you authorize DP World to transmit and store your information in the world-wide recruitment database, and to circulate that information as necessary for the purpose of evaluating your qualifications for this or other job vacancies.
Financial Reporting Specialist
Posted today
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Job Description
We're looking for a
hands-on and dynamic Reporting Specialist
to join a fast-growing software and services business that helps large listed and public organisations
automate their reporting and planning processes
.
In this role, you'll work directly with some of South Africa's most prominent companies, implementing and supporting a powerful consolidation, reporting, and planning software solution.
What You'll Do
- Partner with clients to automate reporting and planning processes using our software.
- Build
financial reporting and planning applications
from the ground up. - Design and configure
group reporting structures
and Excel-based data templates. - Import data from multiple source systems and set up analysis tools.
- Create
final reports and presentations
for executive use. - Provide
post-implementation client support
– including training, troubleshooting, and identifying areas for process improvement.
What We're Looking For
- A relevant
Financial Degree
(BCom Finance or equivalent) or completed CIMA. - Strong knowledge of
financial reporting, budgeting, and forecasting
. - 5+ years of experience
in either: - A financial role (management reporting, FP&A, etc.) with full reporting and planning responsibility; OR
- A role implementing/supporting financial reporting software.
- Advanced Excel skills
(model building, formulas, graphs, conditional formatting). - Strong communication skills and confidence in engaging directly with clients.
- A problem-solver with
initiative, energy, and ownership
.
We'd Love to See if You Can…
When screening, we'll be looking for candidates who:
- Can
build financial models from scratch
(not just update templates). - Show initiative in setting up
new reporting packs
by asking the right questions and designing scalable solutions. - Double-check accuracy using
controls, reconciliations, and validations
– not just trust the system. - Clearly understand concepts like
Budget YTD
and how to automate it in Excel. - Can handle interruptions by staying flexible and focused while supporting others when needed.
If you are interested in this opportunity, please apply directly. For more finance jobs, please visit
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
We also invite you to contact us to discuss your next career move in finance
For more information, contact:
Angelique Jardim
Specialist Recruitment Consultant
Financial & Reporting Accountant
Posted today
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Job Description
- We are partnering with a leading FinTech company in South Africa to recruit a Financial & Operational Accountant. This is an exciting opportunity to contribute to a fast-growing organization that values innovation, operational excellence, and professional growth.
- The company specializes in simplifying complex cross-border and cross-currency transactions for its clients. Their fully supported platform enables businesses to manage global payment flows and present invoices to customers in a wide range of currencies using multiple payment methods.
Key Responsibilities:
- Complete monthly accounts and audit checks across separate entities in multiple jurisdictions, submitting final results to the Financial Manager for sign-off.
- Take full ownership of payment and receipt allocations in the accounting software, resolving discrepancies proactively.
- Prepare daily and quarterly audits, investigate anomalies, and ensure compliance with internal controls.
- Manage the weekly processing of invoices and bills, ensuring correct coding and supporting documentation.
- Partner closely with the Customer Success team to provide financial insights and operational support.
- Drive and own ad hoc projects and tasks as assigned by the Financial Manager.
Qualifications & Experience:
- Degree in Accounting with AGA(SA), SAIPA or CIMA.
- A minimum of 3 years' post-qualification finance experience, ideally in a fast-paced, high-volume environment.
- Direct experience with Xero accounting software is a must-have.
- Experience in a multi-jurisdictional and multi-currency environment is beneficial.
- Strong analytical skills with advanced Excel proficiency (this will be assessed).
- Accounting / Financial Services jobs