Assistant Manager - Group Financial Accounting and Reporting

Coordinate finalization of monthly accounts, including revenue, related costs, and debtors. 

Review and approve journal entries. 

Follow up on exceptional items monthly. 

Review variance and trend analysis related to revenue and direct costs. 

Prepare and review revenue-related slides for monthly performance reports to GCFO. 

Review monthly revenue dashboard and flash report comments. 

Participated in variance review with management and updated flash report on revenue and bad debt. 

Provide information for Quarterly Board Papers to the Board Audit Committee (BAC). 

Monitor and resolve subsystem issues related to revenue, cost of sales, and collections. 

Assist in balance sheet clearing and debtors reconciliation, set deadlines, and review progress. 

Resolve discrepancies between management and auditors, submit audit schedules, and address audit findings. 

Provide details to internal auditors and ensure timely resolution of audit findings. 

Identify root causes of issues and streamline processes to enhance efficiency. 

Contribute to requirement gathering and coordinate with CR team for finance-related systems. 

Review and update GL accounts in SAP, COA adjustments, and system modifications for financial reports. 

Provide advisory on revenue and cost recognition for new products/services and liaise with legal and PwC teams. 

Participate in UAT for system changes and new implementations. 

Perform ad-hoc analysis on specific revenue/cost items as assigned. 

Update compliance checklists, risk register, and review GFPP and LOA for revenue recognition. 

Approve payments and manage financial concerns.