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Senior Financial Reporting Expert Job

2 weeks ago

Johannesburg, Gauteng, South Africa Global Corporate Advisory Services Full time
About the Company

We are a leading Global Corporate Advisory Services provider.

Job Summary
  1. Leading the Road Division: The role will be responsible for leading the Road Division's financial services, including reporting and analyzing revenue numbers.
  2. Developing Controls: Identify control risks and develop controls to prevent leakage and ensure complete and accurate billing.
  3. Managing Daily Dashboards: Review daily revenue dashboards and distribute them to the business team.
  4. Preparing Budget Files: Assist the Manager in preparing forecast and budget files.
  5. Reporting on Aged WIP: Report and follow up on aged WIP with branches.
  6. Analyzing Revenue Trends: Prepare Revenue Trend Analysis.
  7. Closing the TMS System: Close the TMS System.
  8. Reconciling Billing Systems: Reconcile the billing systems (TMS) to the financial system (SAP).
  9. Preparing Revenue Journals: Prepare revenue journals.
  10. Improving Net Working Capital: Drive net working capital improvements with the business by ensuring timely billing.
  11. Validating Customer Rates: Validate customer rates on a regular basis.
  12. Participating in Revenue Audits: Participate in revenue audits on a regular basis.
  13. Allocating Internal Revenue: Report and allocate internal revenue to branches.
  14. Providing Profitability Reporting: Provide profitability reporting.
  15. Monitoring Client Performance: Monitor client performance through Client ROIC.