Financial Analyst

Recruiter:

Fempower

Job Ref:

4213563653

Date posted:

Saturday, October 5, 2024

Location:

Durban, South Africa

SUMMARY:
-

POSITION INFO:

Position Purpose

Responsible for closing month-end General Ledger, as well as providing accurate, reliable, and complete historic financial information to all stakeholders timeously.

Minimum specifications / requirement areas

BCom (Degree) or equivalent
CA(SA) will be advantageous
2-3 years in financial management environment.
Experience in Consumer Products or FMCG (Fast Moving Consumer Goods) environment will be advantageous
Detail-orientated with the ability to perform tasks accurately and comprehensively.
Good judgement and decision-making ability
Ability to self-manage workload and work independently.
Ability to interact with all levels of management in the organisation and establish and maintain effective relationships.
Key Culture Attributes: Demonstrates the importance of safety, quality & teamwork; effectively leads and communicates because our people matter

Key performance areas

Responsible for the month-end General Ledger closure for the company and all small companies
To prepare (if applicable) and process all non-system journal entries.
Responsible for intercompany process for the company
Prepare sub-ledger reconciliations for HO and small companies
Review sub-ledger reconciliations prepared by other functions within Shared Service Centre
Consolidate the company financial information for month end actuals
Prepare and perform balance sheet variance analysis for the company (incl. small companies) for month end actuals
Timeous and accurate response to all matters raised regarding General Ledger close
Generate the final trial balance
Ensure full compliance with the Companies Act and relevant IFRS’s.
Prepare year end reporting packs
Prepare tax pack
Prepare annual financial statements for the company & its subsidiaries
Respond to audit inquiries timeously
Attend and perform stock counts
Attend and perform asset verification
Responsible for capitalisation (additions), disposal and depreciation of fixed assets
Ensure that internal controls per FCFQ are in place and effective
Reviewing and implementing appropriate internal financial controls and ensuring audit findings are timeously addressed.
Manage the interim and final external audit FCFQ reporting process, ensuring that the entities score the relevant IA findings and that scoring is fair and appropriate
Prepare a consolidated view of the entity FCFQ for the company
Drive financial reporting and internal control improvement initiates across all operational sites by coordinating development focused workshops and interventions.
GHG reporting

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