Financial Analyst

Code Red Recruitment

Pietermaritzburg

My client based near Pietermaritzburg is currently looking fo a suitably qualified persons for the position of Financial Analyst within the Finance Department. The position reports to the Record to Report Manager.

The successful incumbent will be responsible for closing month-end General Ledger, as well as providing accurate, reliable, and complete historic financial information to all stakeholders timeously.

Key performance areas
• Responsible for the month-end General Ledger closure for the mill
• To prepare (if applicable) and process all non-system journal entries.
• Responsible for intercompany process for the mill.
• Prepare sub-ledger reconciliations for the mill.
• Prepare and perform balance sheet variance analysis for month end actuals.
• Timeous and accurate response to all matters raised regarding General Ledger close.
• Generate the final trial balance and upload approved trial balance to Cognos.
• Prepare COAP with balance sheet notes.
• Ensure full compliance with the... More Detail

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