Senior Financial Analyst

4 weeks ago


Durban, KwaZulu-Natal, South Africa Fempower Full time
Job Summary

We are seeking a highly skilled Senior Financial Analyst to join our team at Fempower. The successful candidate will be responsible for closing month-end General Ledger and providing accurate, reliable, and complete historic financial information to all stakeholders.

Key Responsibilities
  • Responsible for the month-end General Ledger closure for the company and all small companies
  • Prepare and process all non-system journal entries
  • Responsible for intercompany process for the company
  • Prepare sub-ledger reconciliations for HO and small companies
  • Review sub-ledger reconciliations prepared by other functions within Shared Service Centre
  • Consolidate the company financial information for month end actuals
  • Prepare and perform balance sheet variance analysis for the company (incl. small companies) for month end actuals
  • Timeous and accurate response to all matters raised regarding General Ledger close
  • Generate the final trial balance
  • Ensure full compliance with the Companies Act and relevant IFRS's
  • Prepare year end reporting packs
  • Prepare tax pack
  • Prepare annual financial statements for the company & its subsidiaries
  • Respond to audit inquiries timeously
  • Attend and perform stock counts
  • Attend and perform asset verification
  • Responsible for capitalisation (additions), disposal and depreciation of fixed assets
  • Ensure that internal controls per FCFQ are in place and effective
  • Reviewing and implementing appropriate internal financial controls and ensuring audit findings are timeously addressed
  • Manage the interim and final external audit FCFQ reporting process, ensuring that the entities score the relevant IA findings and that scoring is fair and appropriate
  • Prepare a consolidated view of the entity FCFQ for the company
  • Drive financial reporting and internal control improvement initiates across all operational sites by coordinating development focused workshops and interventions
  • GHG reporting


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