Financial Reporting Accountant
1 month ago
The Financial Reporting Accountant plays a pivotal role in the reporting of high-quality financial information. This position requires a strong understanding of financial processes and systems, as well as the ability to monitor and diagnose financial and operational processes that impact financial processes and systems.
Key Responsibilities:- Preparation and submission of the monthly, interim and annual HFM/AFC reporting pack, including the Annual Financial Statements for DBCM, ensuring integrity of the income statement, balance sheet and cashflow statement in adherence to International Financial Reporting Standards, Company standards and legislative/regulatory requirements.
- Working with the Financial Controller in formulating adequate procedures and controls to ensure that all financial transactions are recorded in accordance with IFRS.
- Input data submissions, ensuring accuracy with all validations cleared and/or understood on primary financial information and all required statutory disclosure notes.
- Preparation and submission of the Forecast, Business Plan HFM/AFC reporting packs.
- Working with the Group Financial Reporting Team, ensuring financial control and governance is maintained, including the Compliance Transformation Project (SOX Compliance) for DBCM.
- Support the management of the external audit process.
- Working with Group Tax to consolidate and ensure timely submission of approved corporate direct and indirect tax returns for DBCM, to ensure completeness and accuracy of reporting.
- Calculating free cash flow and the preparation of the bi-annual and/or cyclical Entity dividend declarations and administration.
- Preparation of Cash Flow Funding requirements, any internal/external audit and Group requirements.
- CA (SA)
- Min 2 years' experience post qualification
- Advanced Financial Reporting and Consolidation knowledge
- Advanced knowledge and application of IFRS
- Advanced Accounting Package/Software and Systems knowledge and skills - HFM, HSF/OneStream and SAP
- Working knowledge of Financial, Cost and Capital management
- Sound appreciation for the complexities associated with tax management
- Ability to determine leading organisational reporting standards, processes and financial targets to improve efficiency and meet strategic objectives
- Sound analytical skills to quickly discern trends and take remedial action and/or develop process and system improvements
- Ability to quickly adapt plans in response to changing conditions and to take advantage of value creating opportunities
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