Senior Financial Reporting Specialist

3 hours ago


Cape Town, Western Cape, South Africa Communicate Recruitment Full time

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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