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Financial Reporting and Control Specialist

1 week ago

Durban, KwaZulu-Natal, South Africa Talented Recruitment Full time
Job Description

Talented Recruitment is seeking a highly skilled Financial Reporting and Control Manager to join our team. As a key member of our finance department, you will be responsible for ensuring the accuracy and timeliness of financial reporting and control processes.

Key Responsibilities:
  • Consolidation Packages: Lead the process of performing and submitting core consolidation packages for gas and fuel business units individually.
  • Linked Elimination Files: Ensure inter-elim files, group elim files, and investment elim files are linked to respective data-warehouse (DW) files.
  • Quarterly Legal and Professional Fees: Review files before submission to Group for further review/processing.
  • Monthly Analysis of Group Overhead Expenses: Oversee submission of quarterly Group overheads analysis for Group review.
  • OneStream Yearly Upload Files: Prepare files used for uploading information in OneStream, supporting all cube view data for numerical notes and disclosure amounts in financial statements according to IFRS.
IFRS Compliance:
  • Overall Responsibility: Ensure annual accounts comply with IFRS.
  • Accounting Memorandums: Prepare new accounting memorandums.
  • Coaching and Training: Coach team members to handle simpler accounting transactions.
Financial Statement Preparation:
  • Data Collection: Obtain, review, and use necessary data for preparation of financial reporting package for all reportable entities.
  • Timeline Management: Monitor completion, review, and sign-off timelines by directors and auditors for all statutory financial statements.
Management of Annual Audit Cycle:
  • Audit Re-Appointment: Lead auditor re-appointment process and ensure engagement letters are signed.
  • Interim/Final Audits: Coordinate commencement of interim/final audits.
  • Audit Cycle Optimization: Explore options to complete as much work as possible during interim period, arrange for analytics deployment by auditor.