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    Financial Analyst - Johannesburg, South Africa - MDK Appointments

    MDK Appointments
    MDK Appointments Johannesburg, South Africa

    Found in: Talent ZA 2A C2 - 6 days ago

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    Description

    Assigning direct costs to all clients

    Distributing revenue to relevant clients Evaluating cost allocations and refining calculation methods, striving for continuous improvement Performing reasonability tests on costing reports Compiling a comprehensive report containing costs and principal revenue for managerial review

    Compliance Generating financial statements for audit purposes, including relevant statutory reports Providing assistance with audit requirements Supporting the annual preparation and completion of the NCA report Coordinating the preparation process for external auditors' audit schedules

    Budgeting and Forecasting Consolidating direct and indirect expenses into the forecast model Aiding in the overall consolidation of revenue and cost inputs into the model Collaborating with Departmental Heads to formulate and compile budgets and forecasts Investigating discrepancies between actuals and budgeted amounts Coordinating the upload of forecast data into Qlik, including monthly balancing checks Assisting with monthly consolidation of data

    Reporting Consolidating departmental information to allocate revenue and costs efficiently Preparing tax and deferred tax computations, along with monthly accounting journals Compiling tax returns and PAYE submissions Preparing monthly IFRS 16 journals and related reconciliations Compiling NAV tests as needed Generating ad hoc reports as required

    Grade 12

    BCom Degree with specialisation in Finance

    Chartered Accountant (SA) (preferable)

    Proficient in Microsoft Office Packages i.e. Excel

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