Financial Reporting Specialist

6 months ago


Northern Suburbs, South Africa CA Financial Appointments Full time

A wonderful position for a Financial Reporting Specialist has become available within a well-renowned South African based company focused on the discount and value consumer retail and fintech markets. The successful incumbent will be responsible for Statutory and Regulatory financial reporting including the compilation of statutory reporting packs, annual financial statements, VAT and Income Tax returns.

**Responsible**:

- Detailed review of monthly Balance Sheet recons and ensure accurate classifications in the B/S in accordance with IFRS
- Ensuring timely and accurate compliance with corporate deadlines
- Review the audit files and working papers before submission to the auditors
- Preparing Annual financial statements in compliance with IFRS
- Building / maintaining Monthly Reporting Consolidation model with complex account structures
- Reviewing the VAT calculations and VAT201 Return submissions
- Completing the annually insurance declaration and performing supporting calculations
- Detailed review of intercompany matrix to ensure accurate recording amongst the entities
- Assisting auditors with queries
- Support Budgeting / Forecast process

***Requirements**:

- CA(SA)
- 1-2 years post articles experience



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