Record to Report Lead

1 week ago

Johannesburg, South Africa Communicate Bruma Finance Full time

The incumbent must have experience of working in finance transformation and driving significant change through business process. You must have demonstrated experience in process re-engineering, program management and technology implementation.

**Minimum Requirements**:

- BCom Honours
- CA(SA) preferable
- Industry experience: Education (preferable), Manufacturing or FMCG
- A strategic thinker with a demonstrated ability to connect end to end processes to overall business strategy
- Is comfortable working with transactional level detail to keep pulse on volumes, cycle times, quality, accuracy, and stakeholder satisfaction
- Collaborative working style; service minded; and action orientated (speed and accuracy)
- Displays expert knowledge on processes and up and downstream impact of process steps.

**Performance Areas (Responsibilities)**:

- The Record to Reporting Process Lead is responsible for managing the RTR - Record to Report teams.
- The RTR processes covers Data Management, General Ledger Accounting, Bank Account processing, Close Processes, Assets Accounting and Reporting.
- Manages the development, implementation and/or maintenance of one or more accounting systems: Journal entries, General Ledger, Revenue Reconciliation, Bank related activities and governance etc. in accordance with company policies and procedures.
- Lead & manage Operational Accounting.
- Lead the development and documentation of an end-to-end strategy and related policies that links to the overall organisations strategy.
- Responsible for subledger to general ledger reconciliations.
- Coordinates the monthly close processes.
- Responsible for monthly management account preparation and presentation of management accounts to Brand Finance teams.
- Monthly statutory reporting for group reporting.
- Designs operational procedures and processes that meet audit standards and improve efficiency.
- Ensures integration of data produced into systems and supports objectives of financial analysts.
- Benchmark processes against industry leaders, identify external best practices and drive continuous process optimisation.
- Conduct process reviews and approve or reject process deviation requests.

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