Job details
| Discipline: | |
| Reference: | Ad-30064 |
| Posted: | about 5 years ago |
Job description
Main Duties
- Working as part of a team in preparing general ledger journals & monthly balance sheet reconciliations
- Performing the reconciliation of substantial Balance Sheet items
- Preparation of the monthly income statement review, including variance analysis
- Prepare commercial and analytical commentary for results explaining movements and drivers
- Maintenance of the Fixed Assets Register
- Preparation of the Cash Flow forecast
- Preparation of a revenue recognition model and analysis to identify trends
- Supporting the team with the preparation and delivery of a range of regulatory returns
- Timely follow-up of outstanding items, including appropriate escalation where required to ensure items are resolved
- the following month
- Business Partnering with stakeholders to have monthly discussions on performance and business levers
- Ensure the integrity of the Budgeting Processes and models
- Reconciliation between Finance and other operational systems
- Identifying opportunities for improvements in current processes and embedding continuous improvement
- Modelling and execution of an annual budgeting and periodic forecasting process in collaboration with the business and broader finance team.
To be successful in this position
- Qualified CPA or CA and Undergraduate degree in Commerce or Accounting
- Awareness of the Financial Services industry and key drivers
- Advanced level of Excel skills and effective communication skills, both verbal and written
- Strong interpersonal skills with ability to build and maintain strong relationships
- Proactive and enthusiastic attitude with a focus on process enhancement
- Effective time management skills, including the ability to meet deadlines and operate under pressure in a dynamic environment