Budgeting and Financial Reporting Expert

2 weeks ago


Cape Town, Western Cape, South Africa O'Brien Recruitment Full time
Budgeting and Financial Reporting Expert

About the Role:

We are seeking a highly skilled Budgeting and Financial Reporting Expert to join our team at O'Brien Recruitment. This is an exciting opportunity for a motivated individual to showcase their expertise in financial accounting and contribute to the growth of our organization.

About the Job:

The successful candidate will be responsible for completing and reviewing key account monthly reconciliations, implementing accounting controls as needed, and producing accurate monthly management accounts. Additionally, they will support budgeting processes, conduct actual vs. budget analysis, and enhance the efficiency of financial reporting.

Key Responsibilities:

  • Complete and review key account monthly reconciliations and resolve queries.
  • Review and implement accounting/financial controls as needed.
  • Regularly review trial balances with subsidiary ledgers and bank statements, processing month-end journals/adjustments as necessary.
  • Produce accurate monthly management accounts, including variance analysis and accompanying notes.
  • Ensure all sub-ledgers are up-to-date and accurate.
  • Prepare monthly key account analysis schedules.
  • Support budgeting processes and conduct actual vs. budget analysis.
  • Enhance the efficiency, context, and scope of financial reporting.
  • Prepare schedules/reports for auditors and address audit queries.
  • Identify areas for process improvement and implement best practices.
  • Update Distributor price lists, ensuring accuracy on the Portal and Syspro.
  • Verify weekly and monthly supplier payments.

Qualifications & Experience:

  • Financial Diploma or Degree.
  • 4-5 years of accounting experience (manufacturing experience is advantageous).
  • Knowledge of Syspro is beneficial.
  • High proficiency in Excel and strong analytical skills.

Salary Range: $90,000 - $125,000 per annum, depending on experience.

This is a challenging yet rewarding role that offers opportunities for professional growth and development. If you are a motivated and experienced Budgeting and Financial Reporting Expert looking for a new challenge, please apply now.



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