Strategic Financial Operations Specialist

3 weeks ago


Durban, KwaZulu-Natal, South Africa Fempower Full time

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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