Financial Reporting Manager

Durban, KwaZulu Natal Network Finance

Posted 10 days ago

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Job Description

Reference: NFE -OND-1

A leading manufacturing company, dedicated to delivering high-quality products and services to customers globally, is looking for a Reporting Financial Manager based in KwaZulu-Natal.

Duties & Responsibilities

Job & Company Description:
We are looking for a skilled Reporting Financial Manager who is a qualified Chartered Accountant (South Africa) to oversee our client's financial reporting processes. The ideal candidate will possess strong analytical abilities, attention to detail, and a thorough understanding of accounting principles and practices. This role offers an exciting opportunity to contribute to the financial success of the organization and drive strategic decision-making through accurate and timely financial reporting.

Job Experience & Skills Required:

  • CA(SA)
  • Minimum of 3 years
  • Financial analysis, budgeting, and forecasting
  • Manufacturing, or similar hardcore industry preferred

Duties and Responsibilities:

  • Monthly, quarterly, and annual financial statements
  • Group Reporting
  • Consolidations
  • Analysis

Package & Remuneration:
R - R - Annually

If you are interested in this opportunity, please apply directly. For more information contact:
Onthatile Diutloileng on
Recruitment Consultant: CA(SA) AND General Finance

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Financial Reporting Accountant

Umhlanga Rocks, KwaZulu Natal Unilever

Posted today

Job Viewed

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Job Description

Overview

Unilever is currently hiring for: Financial Reporting Accountant

Function : Finance

Reports to : Financial Controller - Southern Africa

Scope : South Africa

Location : La Lucia Ridge, Durban

Terms & Conditions : Full time

About Unilever

With 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. We are driven by our purpose: to make sustainable living commonplace, and we believe that doing business the right way drives superior performance. Our people are central to what we do, and we work to create a better business and a better world.

At Unilever, your career will be a unique journey in an inclusive, collaborative, and flexible working environment. We equip you with tools to shape your own future.

Category/Function Introduction

Within the Finance function, the Financial Reporting team drives sustainable business performance and value creation. The team ensures the integrity, accuracy, and transparency of financial information, delivering high-quality statutory and management reporting, ensuring compliance with global accounting standards, and supporting internal and external stakeholders with timely insights.

Job Purpose

As a Financial Reporting Accountant, you will safeguard Unilever’s financial integrity, support transparency, and enable sustainable growth by delivering accurate, insightful, and timely financial reporting that drives strategic decision-making and compliance with global standards.

What will your main responsibilities be
  • Audit: Engage and management of external auditors
  • Providing information and responses to audit queries
  • Preparation of Annual Financial Statements
  • Preparation of local only year-end adjustments
  • Preparation of annual impairment test
  • Address action points from internal audit reports
  • Quarterly & Year end reporting activities
  • Responsible for IFRS 16 reporting and communication of contract additions, modifications or deletion to global team
  • Preparation of IFRS 9 provision
  • Responsible for preparation of current and deferred tax calculations
  • Responsible for pension and Long-term service award submissions to the Global pensions team including IAS 19 valuations
  • Preparation and presentation of Balance sheet review file for review with VP finance
  • Preparation of information for annual V800 submissions
  • Responsible for preparation of liquidity and solvency test for dividend declarations
  • Preparation for quarterly pension forecast submissions
  • Monitor Blackline access levels
  • SCOA changes as communicated by the Global team
  • Resolving intercompany mismatches at month end
  • Insurance questionnaire
  • BBBEE reporting
  • SAP - key user testing for Change Requests (CR)
  • Monthly activities
  • Preparation of Free cash flow
  • Balance sheet hygiene - clearing of aged items
  • Process journals on Blackline
  • Resolving SCOA validation errors
  • Monthly pensions and Long-term service awards reporting (Including check to GL)
  • Intercompany accruals
  • Preparation of OP to Local recon and local balance sheet
  • Attend month end calls between OC and 3rd party - TB Review, CLM, NFD
  • TB Review - Attend TB Review with OC & CG and ensure all outcomes/actions are closed out and accountable
  • CLM - Attend CLM Review with Controller, FA, OC & CG and ensure all outcomes/actions are closed out - accountability maintained
  • Calculation of monthly service fee payable to Unilever PLC
  • Monitoring audit fees monthly
  • Assisting the business with accounting queries
  • Verification of daily payroll payments and releases
  • Tracking and monitoring of overdue intercompany accounts and focus on collection of outstanding receipts
  • Control Dashboard - central feedback point and commentary for the FM/Controller and VP
  • Prepare feedback summary for monthly NFD meeting
  • CHI Lead - Country service recipient for Control Health Monitoring for R2R and P2P - attend all meetings and follow up on open tickets and drive closure
  • Bank allocation assistance to CG for unallocated bank items
  • Pensions - reallocation journals processed on behalf of Pensions
  • General Ledger Master data changes and updates
  • Internal Audit and Controls team - assist IC & Controls with audit requests & provide relevant information
  • Ensure the roll forward of GL, AP & AR balances are completed by CG post year end (Annual)
What you need to succeed Experiences & Qualifications
  • CA (SA)
  • 1-2 years' experience post qualification (beneficial)
Skills
  • Strong Technical knowledge of IFRS
  • Effective business partnering and communication skills
  • Effective time management skills
  • Ability to meet and manage deadlines
  • Ability to work under pressure and multi-task
  • Technical Skills - SAP, Excel, PowerPoint

Unilever is an equal opportunities employer and committed to diversity and inclusivity in the workplace. We are intentional in employing the best talent that reflects the demographics of our country, and which will help build representation of currently under-represented groups. We therefore invite applications from all candidates representing diversity of age, sex, disability, sexual orientation, race, religion or belief. When appointing potential candidates, the South African Employment Equity and Broad Based Black Economic Empowerment Legislation will be considered.

We are required by law to verify your ability to work lawfully in South Africa. If you are applying as a foreign national, please note that you may be requested to provide supporting documents supporting this.

This is an office-based role in Durban and requires 100% on-site attendance.

Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. If you require any support or access requirements, please advise us at the time of your application so we can support you through your recruitment journey.

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Financial Reporting Accountant

Durban, KwaZulu Natal Unilever

Posted 4 days ago

Job Viewed

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Job Description

**Function***:** Finance**Reports to:** Financial Controller - Southern Africa**Scope:** South Africa**Location:** La Lucia Ridge Durban**Terms & Conditions:** Full time**ABOUT UNILEVER**With 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior performance. At the heart of what we do is our people – we believe that when our people work with purpose, we will create a better business and a better world.At Unilever, your career will be a unique journey, grounded in our inclusive, collaborative, and flexible working environment. We don’t believe in the ‘one size fits all’ approach and instead we will equip you with the tools you need to shape your own future.**CATEGORY/FUNCTION INTRODUCTION**At Unilever, the Finance function is a key strategic partner in driving sustainable business performance and long-term value creation. Within this function, the **Financial Reporting** team plays a critical role in ensuring the integrity, accuracy, and transparency of our financial information.We are responsible for delivering high-quality statutory and management reporting, ensuring compliance with global accounting standards, and supporting internal and external stakeholders with timely insights. By combining technical expertise with a deep understanding of the business, we help shape strategic decisions, manage risk, and uphold Unilever’s reputation for financial excellence and accountability.**JOB PURPOSE**Unilever is the place where you can bring your purpose to life with the work that you do – creating a better business and a better world. If you are passionate about delivering accurate, insightful, and timely financial reporting that drives strategic decision-making and ensures compliance with global standards, then this role is just for you! As a Financial Reporting Accountant, you will play a critical role in safeguarding Unilever’s financial integrity, supporting transparency, and enabling sustainable growth.**WHAT WILL YOUR MAIN RESPONSIBILITIES BE*** Audit: Engage and management of external auditors* Providing information and responses to audit queries* Preparation of Annual Financial Statements* Preparation of local only year-end adjustments* Preparation of annual impairment test* Address action points from internal audit reports* Quarterly & Year end reporting activities* Responsible for IFRS 16 reporting and communication of contract additions, modifications or deletion to global team* Preparation of IFRS 9 provision* Responsible for preparation of current and deferred tax calculations* Responsible for pension and Long-term service award submissions to the Global pensions team including IAS 19 valuations* Preparation and presentation of Balance sheet review file for review with VP finance* Preparation of information for annual V800 submissions* Responsible for preparation of liquidity and solvency test for dividend declarations* Preparation for quarterly pension forecast submissions* Monitor Blackline access levels* SCOA changes as communicated by the Global team* Resolving intercompany mismatches at month end* Insurance questionnaire* BBBEE reporting* SAP - key user testing for Change Requests (CR)* Monthly activities* Preparation of Free cash flow* Balance sheet hygiene-clearing of aged items* Process journals on Blackline* Resolving SCOA validation errors* Monthly pensions and Long-term service awards reporting (Including check to GL)* Intercompany accruals* Preparation of OP to Local recon and local balance sheet* Attend month end calls between OC and 3rd party- TB Review, CLM, NFD* TB Review - Attend TB Review with OC & CG and ensure all outcomes/actions are closed out hold relevant parties accountable* CLM - Attend CLM Review with Controller, FA, OC & CG and ensure all outcomes/actions are closed out - hold relevant parties accountable* Calculation of monthly service fee payable to Unilever PLC* Monitoring audit fees monthly* Assisting the business with accounting queries* Verification of daily payroll payments and releases* Tracking and monitoring of over-due intercompany accounts and focusing on collection of outstanding receipts* Control Dashboard - central feedback point and commentary for the FM/Controller and VP.* Prepare feedback summary for monthly NFD meeting* CHI Lead - Country service recipient for Control Health Monitoring for R2R and P2P - attend all meetings and follow up on open tickets and drive closure.* Bank allocation assistance to CG for unallocated bank items* Pensions - reallocation journals processed on behalf of Pensions* General Ledger Master data changes and updates* Internal Audit and Controls team - assist IC & Controls with audit requests & provide relevant* Ensure the roll forward of GL, AP & AR balances are completed by CG post year end (Annual)**WHAT YOU NEED TO SUCCEED***Experiences & Qualifications*** CA (SA)* 1-2 years' experience post qualification (beneficial))**Skills*** Strong Technical knowledge of IFRS* Effective business partnering and communication skills* Effective time management skills* Ability to meet and manage deadlines* Ability to work under pressure and multi- task* Technical Skills - SAP, Excel, PowerPointUnilever is an equal opportunities employer and committed to diversity and inclusivity in the workplace. We are intentional in employing the best talent that reflects the demographics of our country, and which will help build representation of currently under-represented groups. We therefore invite applications from all candidates representing diversity of age, sex, disability, sexual orientation, race, religion or belief. When appointing potential candidates, the South African Employment Equity and Broad Based Black Economic Empowerment Legislation will be considered.We are required by law to verify your ability to work lawfully in South Africa. If you are applying as a foreign national, please note that you may be requested to provide supporting documents supporting this.This is an office-based role in Durban and requires 100% of time attendance on site.Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their ‘Whole Self’ to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.Unilever is currently hiring for: **Financial Reporting Accountant**
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Financial Reporting Accountant

La Lucia, KwaZulu Natal Unilever

Posted 3 days ago

Job Viewed

Tap Again To Close

Job Description

Unilever is currently hiring for: Financial Reporting Accountant
Function : Finance
Reports to: Financial Controller - Southern Africa
Scope: South Africa
Location: La Lucia Ridge Durban
Terms & Conditions: Full time
ABOUT UNILEVER
With 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior performance. At the heart of what we do is our people - we believe that when our people work with purpose, we will create a better business and a better world.
At Unilever, your career will be a unique journey, grounded in our inclusive, collaborative, and flexible working environment. We don't believe in the 'one size fits all' approach and instead we will equip you with the tools you need to shape your own future.
CATEGORY/FUNCTION INTRODUCTION
At Unilever, the Finance function is a key strategic partner in driving sustainable business performance and long-term value creation. Within this function, the Financial Reporting team plays a critical role in ensuring the integrity, accuracy, and transparency of our financial information.
We are responsible for delivering high-quality statutory and management reporting, ensuring compliance with global accounting standards, and supporting internal and external stakeholders with timely insights. By combining technical expertise with a deep understanding of the business, we help shape strategic decisions, manage risk, and uphold Unilever's reputation for financial excellence and accountability.
JOB PURPOSE
Unilever is the place where you can bring your purpose to life with the work that you do - creating a better business and a better world. If you are passionate about delivering accurate, insightful, and timely financial reporting that drives strategic decision-making and ensures compliance with global standards, then this role is just for you! As a Financial Reporting Accountant, you will play a critical role in safeguarding Unilever's financial integrity, supporting transparency, and enabling sustainable growth.
WHAT WILL YOUR MAIN RESPONSIBILITIES BE
+ Audit: Engage and management of external auditors
+ Providing information and responses to audit queries
+ Preparation of Annual Financial Statements
+ Preparation of local only year-end adjustments
+ Preparation of annual impairment test
+ Address action points from internal audit reports
+ Quarterly & Year end reporting activities
+ Responsible for IFRS 16 reporting and communication of contract additions, modifications or deletion to global team
+ Preparation of IFRS 9 provision
+ Responsible for preparation of current and deferred tax calculations
+ Responsible for pension and Long-term service award submissions to the Global pensions team including IAS 19 valuations
+ Preparation and presentation of Balance sheet review file for review with VP finance
+ Preparation of information for annual V800 submissions
+ Responsible for preparation of liquidity and solvency test for dividend declarations
+ Preparation for quarterly pension forecast submissions
+ Monitor Blackline access levels
+ SCOA changes as communicated by the Global team
+ Resolving intercompany mismatches at month end
+ Insurance questionnaire
+ BBBEE reporting
+ SAP - key user testing for Change Requests (CR)
+ Monthly activities
+ Preparation of Free cash flow
+ Balance sheet hygiene-clearing of aged items
+ Process journals on Blackline
+ Resolving SCOA validation errors
+ Monthly pensions and Long-term service awards reporting (Including check to GL)
+ Intercompany accruals
+ Preparation of OP to Local recon and local balance sheet
+ Attend month end calls between OC and 3rd party- TB Review, CLM, NFD
+ TB Review - Attend TB Review with OC & CG and ensure all outcomes/actions are closed out hold relevant parties accountable
+ CLM - Attend CLM Review with Controller, FA, OC & CG and ensure all outcomes/actions are closed out - hold relevant parties accountable
+ Calculation of monthly service fee payable to Unilever PLC
+ Monitoring audit fees monthly
+ Assisting the business with accounting queries
+ Verification of daily payroll payments and releases
+ Tracking and monitoring of over-due intercompany accounts and focusing on collection of outstanding receipts
+ Control Dashboard - central feedback point and commentary for the FM/Controller and VP.
+ Prepare feedback summary for monthly NFD meeting
+ CHI Lead - Country service recipient for Control Health Monitoring for R2R and P2P - attend all meetings and follow up on open tickets and drive closure.
+ Bank allocation assistance to CG for unallocated bank items
+ Pensions - reallocation journals processed on behalf of Pensions
+ General Ledger Master data changes and updates
+ Internal Audit and Controls team - assist IC & Controls with audit requests & provide relevant
+ Ensure the roll forward of GL, AP & AR balances are completed by CG post year end (Annual)
WHAT YOU NEED TO SUCCEED
Experiences & Qualifications
+ CA (SA)
+ 1-2 years' experience post qualification (beneficial))
Skills
+ Strong Technical knowledge of IFRS
+ Effective business partnering and communication skills
+ Effective time management skills
+ Ability to meet and manage deadlines
+ Ability to work under pressure and multi- task
+ Technical Skills - SAP, Excel, PowerPoint
Unilever is an equal opportunities employer and committed to diversity and inclusivity in the workplace. We are intentional in employing the best talent that reflects the demographics of our country, and which will help build representation of currently under-represented groups. We therefore invite applications from all candidates representing diversity of age, sex, disability, sexual orientation, race, religion or belief. When appointing potential candidates, the South African Employment Equity and Broad Based Black Economic Empowerment Legislation will be considered.
We are required by law to verify your ability to work lawfully in South Africa. If you are applying as a foreign national, please note that you may be requested to provide supporting documents supporting this.
This is an office-based role in Durban and requires 100% of time attendance on site.
Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bring ing their 'Whole Self' to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.
Job Category: Finance
Job Type: Full time
Industry:
This advertiser has chosen not to accept applicants from your region.

Intermediate Financial Reporting Analyst

Durban, KwaZulu Natal BETSoftware

Posted 2 days ago

Job Viewed

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Job Description

Job Description

  • Strong analytical skills, with the ability to investigate discrepancies, suggest corrective actions, and improve processes.
  • Attention to detail and the ability to manage multiple reporting deadlines without compromising quality.
  • Strong communication skills with the ability to work collaboratively across teams and explain technical issues to non-technical stakeholders.
  • Problem-solving mindset with the ability to identify trends, escalate issues when necessary, and propose solutions to mitigate risks.
Responsibilities
  • Prepare and review monthly/quarterly betting tax reports, ensuring accuracy and timely delivery to customers, and flagging discrepancies for resolution.
  • Assist in the reconciliation of Balancing The Account (BTA), Balancing The Cash (BTC), and Balance Recon Reports (BR) by investigating variances, working with relevant stakeholders to resolve discrepancies, and ensuring reports are delivered to customers on time.
  • Work on tax reconciliation (Tax 3 reports to Tax 2 financial reports) to identify and mitigate financial risk to the company and ensure that tax-related discrepancies are resolved in a timely manner.
  • Support the resolution of variances between internal financial reports (e.g., Tax 2) and Cube reporting by investigating discrepancies, collaborating with the team to make adjustments, and ensuring corrective actions are taken to prevent recurrence.
  • Assist in the review of client betting accounts to detect discrepancies caused by issues in the betting software and collaborate with the relevant teams to resolve them.
  • Collaborate with the Business Intelligence team to automate exception reporting for financial reports, helping streamline processes and improve the reporting cycle.
  • Help maintain and improve the financial reporting process, identifying areas for improvement in data accuracy and timeliness, and contributing to the design of new reporting procedures and tools.
  • Support Financial Reporting Analysts and Managers in the extraction and preparation of various ad-hoc reports as needed by management or customers.
  • Ensure timely preparation and delivery of regular reports, including weekly, monthly, and quarterly reporting, and ensure consistency in report quality.
  • Work closely with the Software Development Engineers to flag software issues that lead to discrepancies and assist in testing fixes to ensure system stability.
  • Participate in internal audits or quality checks on reporting processes to ensure compliance with company standards and regulatory requirements.
Qualifications
  • Relevant Bachelor’s degree in Finance, Accounting, Economics, or related field. Professional certifications (e.g., CFA, CPA) are a plus.
  • 2-3 years of experience in financial reporting, reconciliation, or related roles, with a solid understanding of financial systems, reporting processes, and data analysis.
  • Proficient in Excel for financial analysis, with experience using pivot tables, complex formulas, and data analysis techniques.
  • Experience with SQL (T-SQL) and basic report writing using SSRS and SSMS, with the ability to create custom reports and analyse data discrepancies.
  • Experience with betting or gaming industry is preferred, including familiarity with betting software and its impact on financial data reporting.

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