Senior Financial Reporting Specialist

2 months ago


Cape Town, Western Cape, South Africa Set Consulting Full time

Group Financial Accountant Role

We are seeking a highly skilled Group Financial Accountant to join our team at Set Consulting. This is a superb career opportunity to work with a leading listed FMCG Group. As Group Financial Accountant, you will report to the Financial Manager and be responsible for:

  • Preparing and consolidating monthly, quarterly, and year-end reporting schedules
  • Preparing and consolidating budgets and forecasts
  • Preparing and submitting the monthly, budget, and forecast schedules to Group in line with submission deadlines
  • Reviewing and preparing annual financial statements
  • Supervising and training finance staff
  • Assisting with compiling the monthly management reporting packs
  • Implementing new financial reporting tools
  • Developing and maintaining monthly, year-to-date dashboards, and variance analysis models
  • Reviewing government and statutory forms (Reserve Bank and Statistics SA)
  • Compiling BBBEE quarterly reporting
  • Providing input and technical IFRS support to the division
  • Preparing technical papers
  • Responsible for monthly taxation calculations for entities
  • Responsible for annual and provisional tax calculations and returns

Requirements and Qualifications

  • CA (SA) with at least 4 years post-articles experience
  • Strong consolidation knowledge, skills, and experience
  • At least 4 years' experience in a finance and reporting environment (advantageous)
  • Strong working knowledge of IFRS
  • Good understanding of South African company tax
  • SAP systems experience (advantageous)
  • OneStream (consolidation tool) system experience (advantageous)


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