Financial Reporting Manager

1 month ago

Johannesburg, Gauteng, South Africa Isilumko Staffing Full time

Isilumko Staffing is seeking a seasoned Senior Financial Accountant to join them on a 5-month project in the Petrochemical industry.

Job Purpose:

The ideal candidate will provide a continuous input into financial and business decision-making at tactical/operational level, ensuring accurate and timely financial reporting on a monthly basis.

Key Responsibilities:
  • Execute financial related activities, including completion of financial accounting reports;
  • Participate in process and system enhancements (including PowerBI and OneStream) and assist in the creation of new financial policies and procedures;
  • Ensure accuracy of GL account mapping used in the various financial reporting systems;
Statutory Reporting:
  • Plan, monitor and coordinate the Business Unit Statutory Reporting process for year end and half year end;
  • Compile and prepare the stand-alone Business Unit Annual Financial statements;
  • Conduct research and assist with accounting and disclosure issues;
  • Support or prepare statutory returns to appropriate authorities;
  • Assist with position papers on accounting treatments to Reporting Practices Committee;
  • Provide financial information to External and Internal auditors;
Month End and Budgets:
  • Responsible for month end reporting into OneStream;
  • Assist with compilation of the budget and Forecast balance sheet and cash flow requirements;
  • Assist with adhoc requests during month end, forecast and budget periods;
Compliance:
  • Comply with requirements in terms of controls over financial reporting, performing monthly SOX controls and perform SOX testing during cycles for GL;
Tax Support:
  • Preparation of tax returns in conjunction with Group Tax Services;
  • Assist Tax with information to support accurate income and deferred tax calculations;
    • Assist with tax and deferrred tax accounting/disclosure in BU with support from BU Tax advisor;

We offer an estimated salary of $80,000 - $110,000 per annum, depending on experience and qualifications. The successful candidate will have relevant degree, completed articles, CA (SA), and at least 6 years' experience post articles.

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