Financial Reporting Specialist
2 weeks ago
To oversee the financial reporting and internal audit verification processes for MNA Recruitment (Pty) Ltd. This role ensures the accuracy and integrity of financial information, as well as maintaining financial hygiene throughout the transactional and reporting cycle.
Key Responsibilities:
- Prepare and submit monthly/quarterly management accounts, management reports, profit forecasts, and profit estimates in accordance with the Financial Director's requirements.
- Liaise with internal and external auditors to ensure a smooth audit process.
- Prepare financial statements for the company and group subsidiaries.
- Manage and maintain the financial hygiene of the Company Ledger.
- Work on ad-hoc projects.
- Authorize journals and reconciliations.
- Investigate unusual transactions.
- Release local and forex payments.
- Implement and maintain strong internal controls to ensure compliance with relevant VAT and SARB regulations.
- Coordinate, plan, and prepare the annual budget.
- Coordinate, plan, and prepare the year-end accounting packs and tax packs.
- Add value through enhanced information delivery by developing the ERP system.
- Review business processes (SOPs) when required and provide support and advice.
- Carry out internal audits and follow-up audits.
- Attention to detail.
- Excellent time management.
- People management skills.
- Numerical reasoning.
- Good interpersonal skills.
- Ethical responsibility.
- Board 1 with articles.
- 2 or more years post-article commercial experience.
- Proficiency in Oracle R12 is an advantage.
- Proficiency in Office 365 suite is essential.
- Hyperion / FDM and GL-WAND - is an advantage.
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