Senior Technical Financial Controller

1 week ago


Pretoria, South Africa StaffCentral Consulting Full time

Accurately process financial information and support stakeholders with the interpretation of financial information to enable business decision making.

**Job Duties/Responsibilities will include**:
Prepare and upload journals to the general ledger.

Prepare and upload consolidation journals to the consolidation system.

Provide technical assistance on consolidation system.

Record corporate transactions in line with group accounting policies.

Assist in preparing annual financial statements for selected subsidiaries.

Engage with external auditors to provide adequate audit evidence in the completion of the external audit.

Review and approve the general ledger journal allocations based on levels of authority and policy.

Identify expense variances and investigate root cause of variances.

Prepare financial reports and contribute to the commentary of reports.

Analyse financial reports and information to identify area of opportunities or potential risks within segment.

Identify and explain relationships on financial reports and advise stakeholders on the implications of these relationships and provide context to financial information.

Advise and guide stakeholders and non-financial managers regarding finance elements.

Attend to general finance queries within agreed time frames.

Manage high risk and problematic financial issues in area of accountability and contribute to the development of policy.

Identify possible process enhancements and drive the implementation thereof.

CA (SA) or equivalent

CTA or equivalent qualification

IFRS knowledge

Prepare company financial statements

Some experience in accounting consolidation

Understanding of management accounting principles

Understanding of a life insurance environment

Skills in Excel (Advanced)

**Competencies**:
Business Acumen

Client/ Stakeholder Commitment

Drive for Results

Leads Change and Innovation

Collaboration

Impact and Influence

Self-Awareness and Insight

Diversity and Inclusiveness



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