Senior Financial Reporting Specialist
3 hours ago
At Communicate Recruitment, we're seeking a highly skilled Senior Financial Reporting Specialist to join our team. This exciting opportunity offers a competitive salary of R 350,000 - R 450,000 per annum.
Job Description:
As a Senior Financial Reporting Specialist, you'll play a crucial role in driving financial reporting processes and ensuring the delivery of high-quality financial information to stakeholders. Your key responsibilities will include:
- Forwarding bi-weekly age analysis to the Head of Finance and relevant Department managers
- Reporting and escalating critical issues and variances
- Managing the month-end process and conducting pre-checks for internal reviews
- Maintaining the fixed asset register
- Compiling monthly internal review files with commentary for submission
- Driving efficiencies and ensuring accountability
- Supporting the general ledger process and posting journal entries
- Compiling VAT reports and preparing supporting files for submission
- Assisting with monthly, quarterly, and annual reports
- Preparing weekly bank account reconciliations and submitting to management for review
- Conducting monthly bank reconciliations at month-end
- Monthly revaluation of creditors and debtors
- Processing and loading OPEX-related payments
- Calculating and posting monthly journal entries
- Capturing ad hoc and HR invoices to supplier accounts
- Reconciling creditors statements
Required Skills and Qualifications:
To be successful in this role, you'll need:
- 3-5 years of experience in a similar role
- Strong knowledge and experience with IFRS reporting
- Ability to drive accounting processes and provide complete and accurate reporting
Qualification:
A relevant finance or accounting degree and Grade 12 (Matric) are required.
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