Financial Reporting Specialist

2 weeks ago


Sandton, South Africa Neptune Full time

Welcome to Neptune, where we are currently seeking a highly skilled Financial Reporting Specialist to join our Insure, Finance area.

With an estimated salary of $80,000 per annum, this role presents an exciting opportunity for you to utilize your analytical skills and financial acumen in a fast-paced environment.

Job Description:

The primary objective of this position is to compile, analyze and report on management accounts to various stakeholders, including Finance Business Partners, Finance Heads, Divisional CFO, General Managers, Auditors and External Partners.

Key Responsibilities:

  • Posting Monthly Journals: You will be responsible for accurately posting monthly journals in a timely manner.
  • Management Accounts Preparation: Your task will involve the timely preparation of management accounts, providing essential insights into the company's financial performance.
  • Budget and Forecasting Management: You will manage the budget and forecasting process, ensuring that our organization remains on track with its financial goals.
  • Balance Sheet and Income Statement Reconciliations: Timely preparation of balance sheet and income statement reconciliations is crucial in maintaining accurate financial records.
  • Monthly Results Analysis: You will analyze and provide commentary on monthly results, identifying areas of improvement and opportunities for growth.
  • Expense Variance Reports: Prepare and analyze monthly expense variance reports to ensure cost-effectiveness and efficiency.
  • Cashbook Reconciliations: Review monthly cashbook reconciliations to maintain accuracy and prevent discrepancies.
  • Audit Support: Assist with the annual audit process, collaborating with external/internal auditors to ensure compliance.
  • Online Banking Payments: Review and release online banking payments to ensure timely and secure transactions.
  • Stakeholder Relationships: Maintain relationships with internal and external stakeholders, fostering open communication and collaboration.
  • Project Assistance: Assist with key projects such as IFRS 17, Audit Remediation, Process automation, etc., driving innovation and improvement within the finance reporting function.
  • Finance Reporting Function Support: Assist with day-to-day activities of the finance reporting function, contributing to the overall success of Neptune.
  • Ad Hoc Projects: Participate in defined ad hoc projects according to business needs, demonstrating flexibility and adaptability.


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