81 Record To Report jobs in South Africa

Summary: Position Overview

The Record to Report & Sustainability Analyst is a member of the Global Record to Report team reporting to the Southeast Africa Local Entity Controller Director. The analyst will support and review end-to-end accounting processes and ensure the sustainability agenda is achieved for specific legal entities within The Coca-Cola Company. The role involves creating new monitoring routines and establishing collaborative partnerships with internal and external stakeholders. The position requires adopting best practices and driving continuous improvement across the organization.

What You Will Do:

• Support our Managed Service Provider (MSP) team during month-end, quarter-end, and year-end close processes.
• Manage exceptions, review, and approve Record-to-Record transactions including journals, intercompany, fixed assets, and project system requests.
• Provide data inputs, manage exceptions, and review and approve corporate submissions such as Balance Sheet narratives, Cashflow Actuals, and quarterly/year-end supplemental schedules.
• Handle exception management, review, and approval of high-risk reconciliations, and conduct Balance Sheet reconciliation risk reviews with Financial Services clients/stakeholders.
• Manage the sustainability compliance agenda by working with the Global Record to Report Regional Sustainability Reporting Directors to oversee metrics for legal entities, ensuring compliance with all sustainability directives and regulatory requirements globally.

Role Requirements:

• Bachelor’s degree or related field.
• At least 5 years of relevant experience.
• Knowledge of US Generally Accepted Accounting Principles (GAAP).
• Knowledge of sustainability requirements and reporting is a plus.
• Ability to understand complex transactions, research relevant technical guidance, and interpret/apply it.
• Ability to translate data and findings into actionable recommendations.
• Strong written and verbal communication skills, with the ability to influence others.
• Experience working in a complex team environment, with the ability to work independently and collaboratively, exercising initiative.

Skills:

Accounts Payable, Communication, Cost Accounting, Customer Service, ERP Solutions, Financial Accounting, Financial Forecasting, General Ledger (GL), GAAP, Global SAP, Microsoft Office, Power BI, Financial Report Preparation, Process Reviews, Tax Legislation, Teamwork, Troubleshooting

Location(s): South Africa

City/Cities: Johannesburg

Travel Required: 0% - 25%

Relocation Provided: No

Job Posting End Date: August 31, 2025

Shift:

Job Description Summary:

Position Overview

The Record to Report & Sustainability Analyst is a member of the Global Record to Report team reporting to the Southeast Africa Local Entity Controller Director. The analyst will support and review end-to-end accounting processes and ensure the sustainability agenda is accomplished for specific legal entities within The Coca-Cola Company. The role involves creating new monitoring routines and establishing collaborative partnerships with internal and external stakeholders, adopting best practices, and driving continuous improvement across the organization.

What You Will Do:

• Support the Managed Service Provider (MSP) team during month-end, quarter-end, and year-end close processes.
• Manage exceptions, review, and approve Record-to-Record transactions including journals, intercompany, fixed assets, and project system requests.
• Provide data inputs, manage exceptions, and review corporate submissions such as Balance Sheet narratives, Cashflow Actuals, and supplemental schedules for quarter/year-end reporting.
• Handle exception management, review and approve high-risk reconciliations, and provide Balance Sheet reconciliation risk reviews to financial stakeholders.
• Collaborate with Global Record to Report Regional Sustainability Reporting Directors to manage metrics for legal entities, ensuring compliance with all sustainability directives and regulatory requirements globally.

Role Requirements:

• Bachelor’s degree or related field.
• +5 years of relevant experience.
• Knowledge of US GAAP.
• Understanding of sustainability reporting is a plus.
• Ability to interpret complex transactions and relevant accounting guidance.
• Strong analytical skills to convert data into actionable recommendations.
• Excellent written and verbal communication skills, with the ability to influence others.
• Experience working in complex team environments, with the ability to work independently and collaboratively.

Skills: Accounts Payable, Communication, Cost Accounting, Customer Service, ERP Solutions, Financial Accounting, Financial Forecasting, General Ledger (GL), GAAP, SAP, Microsoft Office, Power BI, Financial Reporting, Process Reviews, Tax Legislation, Teamwork, Troubleshooting

Our Purpose and Growth Culture:

We are committed to fostering an inclusive culture grounded in our purpose: to refresh the world and make a difference. We embrace a growth mindset, value continuous learning, and focus on behaviors such as curiosity, empowerment, inclusiveness, and agility. Our culture is a key reason for our long-standing success. Visit Our Purpose and Vision to learn more about these values and how to embody them in your next role at Coca-Cola.

• Compile annual financial statements from trial balances and supporting documentation
• Liaise with clients to obtain necessary information and resolve queries
• Work closely with auditors to address review points and provide supporting schedules
• Maintain accurate working papers and documentation for all engagements
• Ensure all deadlines are met in line with client and regulatory requirements
• Keep up to date with changes in accounting standards and legislation

• Relevant accounting qualification or studying towards one (e.g., BCom Accounting, SAIPA/SAICA articles advantageous)
• Proficiency in accounting and drafting software (e.g., CaseWare, Draftworx)
• Excellent attention to detail and accuracy
• Strong organisational and time management skills
• Ability to work independently and as part of a team
• Good communication and client service skills

Job category: Other Accounting, Auditing

Contract: Permanent

Remuneration: Market Related

EE position: Yes

Join our Finance team in Prospecton as a skilled General Ledger Supervisor. Reporting directly to the Finance Manager, you will play a pivotal role in upholding financial standards, managing the Fixed Asset module, scrutinizing creditor reconciliations, and meticulously preparing and reviewing journals.

• Manage and update Fixed Assets on E1, facilitating transfers and disposals when required.
• Maintain the CapEx Vote schedule and electronic capex system.
• Prepare AA & TA asset reconciliations.
• Balance the CapEx Vote Schedule with monthly additions.
• Reconcile all CapEX WIP accounts.
• Conduct monthly reconciliations for GL, including Bank, Petty Cash, Insurance, Forex P/L, and Foreign Currency Bank accounts.
• Address General Ledger-related queries, assist with Hash-related queries, and process Hash journals.
• Balance time entries monthly.
• Review all R&M accounts and process necessary month-end journals.
• Calculate and prepare monthly VAT payable to SARS, providing an audit trail with supporting documents, and submitting VAT returns via e-filing.
• Review Creditors Month-End Reconciliations.
• Assist the Financial Manager and Assistant Accountant with ad hoc tasks.
• Prepare financial year-end journals and assist with the preparation of year-end files.
• Maintain and review the journal batch control register to ensure all journals are authorized, supported by documentation, and processed promptly.
• Liaise with Auditors during year-end.

• Matric / Grade 12 with a 3-year Accounting Diploma / B. Comm Degree.
• 3 years’ experience in General Ledger, Fixed Assets, Creditors, and VAT.
• Working knowledge of Accounting Principles & Policies, VAT, and treatment of Fixed Assets.
• Computer literacy in MS Excel, MS Word, and JDE.
• Ability to work under pressure, meet tight reporting deadlines, and demonstrate attention to detail.

Join this leading international company, and report to the Finance Operations Manager.

Be responsible for the general ledger processes for more than 1 entity, liaise with tax and treasury, manage fixed asset register, act as key point of contact for the Controller of the entities, AP and AR Accountants, Group Controlling, Tax Accountant and external auditors.

Bachelor’s and previous experience in a similar position is essential.

Financial Shared Services Centre experience an advantage.