Senior Financial Analyst
4 weeks ago
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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