Strategic Financial Operations Specialist
3 weeks ago
Job Summary
Fempower seeks a highly skilled Financial Management Specialist to oversee the month-end General Ledger closure process, provide accurate financial information, and ensure compliance with Companies Act and IFRS standards.
Key Responsibilities
- Responsible for the month-end General Ledger closure for the mill, including preparation and processing of non-system journal entries.
- Ensure intercompany process is completed for the mill.
- Prepare sub-ledger reconciliations and balance sheet variance analysis for month-end actuals.
- Timeously respond to all matters raised regarding General Ledger close.
- Generate the final trial balance and upload approved trial balance to Cognos.
- Ensure full compliance with the Companies Act and relevant IFRS's.
- Prepare year-end reporting pack and tax pack.
- Respond to audit inquiries timeously.
- Perform weekly cash count, CCTV Camera Recon, and attend stock counts and asset verification.
- Responsible for capitalisation, disposal, and depreciation of fixed assets.
- Implement internal financial controls and address audit findings.
- Manage external audit FCFQ reporting process and ensure internal controls are in place.
- Prepare insurance renewal questionnaire.
- Develop and maintain stakeholder relationships.
- Drive month-end performance discussion meetings and internal control improvements.
- Co-ordinate and prepare GHG reports and quarterly SARB submissions.
- Maintain the fixed assets module.
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