Financial Planning and Analysis Specialist

4 days ago


Goodwood, Western Cape, South Africa West Coast Personnel Full time
Financial Reporting and Analysis

West Coast Personnel is seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance department, you will be responsible for preparing and submitting accurate and timely monthly management accounts, reconciling general ledger accounts, and assisting with the preparation of annual budgets and forecasts.

Key Responsibilities:

  • Preparation and submission of monthly management accounts
  • Reconciliation of general ledger accounts
  • Assistance with annual budget and forecast preparation
  • Backup for critical day-to-day processing
  • Review of weekly independent subcontractor payroll
  • Audit preparation
  • Monthly calculations and submission of VAT returns and EMP201s
  • Control and processing of fixed assets
  • Cost analysis of variances
  • Ensuring intercompany balances reconcile and are in balance
  • Approvals such as payment releases
  • Preparation and submission of monthly cash flow projections

Governance and Controls:

  • Responsible for assisting the FM with the external audit
  • Ensures legislative and statutory requirements are met
  • Ensures IFRS compliance in daily functions
  • Ensures that internal controls are adhered to, to minimize risk and financial loss

Requirements:

  • Bcom/Bcompt and SAICA Articles
  • Oracle or Similar ERP System
  • 5 Years experience as accountant/management accountant


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