Financial Statement Specialist
As a Financial Statement Specialist, you will be responsible for the following activities:
Accounting and reporting
To perform month-end closing procedures and ensure SOX compliance.
To review balance sheet reconciliation submitted by shared service.
To prepare accurate, timeous and consistent monthly financial reporting to local stakeholders and management.
To create & update general accounting policies & procedures.
To prepare accurate, timeous and consistent quarterly financial reporting on CAP.
To ensure and maintain compliance with accounting reporting requirements according to local and international accounting standards and IFRS.
To ensure consistency between all monthly and quarterly reporting - CAP, Res, Board, and Annual Financial Statements.
To prepare accurate monthly KPI's and ratios.
To prepare annual financial statements in CaseWare.
To compile board pack & dividend proposal presentations
Attend to ad hoc requests from management.
Business developments
To participate in current and future information technology projects that have impact on the financial statements of the group plus business projects.
To help optimize the use of available technology to improve the flow of available information to internal and external stakeholders.
To help identify non-value adding processes and drive the implementation of more improved accounting processes.
HSEQ
To ensure constant adherence and compliance to company HSEQ and security standards, local by-laws, standards and legislation so as to minimize all risk pertaining to company assets and protection of life.
Employment type
Regular position
Accounting and reporting
To perform month-end closing procedures and ensure SOX compliance.
To review balance sheet reconciliation submitted by shared service.
To prepare accurate, timeous and consistent monthly financial reporting to local stakeholders and management.
To create & update general accounting policies & procedures.
To prepare accurate, timeous and consistent quarterly financial reporting on CAP.
To ensure and maintain compliance with accounting reporting requirements according to local and international accounting standards and IFRS.
To ensure consistency between all monthly and quarterly reporting - CAP, Res, Board, and Annual Financial Statements.
To prepare accurate monthly KPI's and ratios.
To prepare annual financial statements in CaseWare.
To compile board pack & dividend proposal presentations
Attend to ad hoc requests from management.
Business developments
To participate in current and future information technology projects that have impact on the financial statements of the group plus business projects.
To help optimize the use of available technology to improve the flow of available information to internal and external stakeholders.
To help identify non-value adding processes and drive the implementation of more improved accounting processes.
HSEQ
To ensure constant adherence and compliance to company HSEQ and security standards, local by-laws, standards and legislation so as to minimize all risk pertaining to company assets and protection of life.
Employment type
Regular position
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