Compilations Manager at Moore South Africa

Job Advert Summary
Moore Infinity, part of a top international network of accounting, advisory, and professional service firms, is seeking a skilled Compilations Manager, and IFRS Specialist to join our Professional Services team in Sandton. We are renowned for our deep client engagement, innovation, and entrepreneurial spirit.

Your Role:

• Prepare, review, and distribute accurate and timely financial statements.
• Collaborate with internal teams, external auditors, and regulatory bodies to ensure compliance with accounting standards and financial reporting regulations.
• Provide insights into our financial performance to help stakeholders make informed decisions.
• Specialize in IFRS to ensure all financial statements and reports adhere to international standards.

What We’re Looking For:

• High performance and emotional intelligence.
• Strong prioritization skills and the ability to work well under pressure.
• A team player who values unity and teamwork, where every voice is heard and respected.

Minimum Requirements

• BCom Accounting essential. BCom Accounting Honours preferred
• Completed SAICA training contract
• Minimum experience of 5-7 years in Financial Reporting
• Compilation engagement experience
• Independent Review experience
• Full IFRS Drafting of financial statements for external auditors
• Consolidation of financial statements
• CaseWare Working Papers – Design Mode excellent experience/certification training
• Advanced Microsoft Excel

Duties and Responsibilities

Financial Statement Preparation and Consolidations:

• Preparing accurate financial statements using Caseware Working Papers, including balance sheets, income statements, and cash flow statements, in compliance with IFRS and IFRS for SMEs.

Data Gathering:

• Collecting and consolidating financial data, ensuring accuracy and completeness.

Account Reconciliation:

• Verifying that financial data, transactions, and records are complete, consistent, and error-free through account reconciliation.

Compliance:

• Ensuring financial reports adhere to accounting principles, standards ( IFRS, IFRS for SMEs), and regulatory requirements.

Documentation:

• Maintaining organized records of financial transactions, adjustments, and supporting documentation for audit and reference purposes.

Financial Analysis:

• Conducting basic financial analysis, calculating key performance indicators (KPIs) and financial ratios to assess the organization's financial health.

Financial Reporting:

• Generating reports for client management, providing insights into financial performance and aiding in strategic decision-making.

Audit Support:

• Assisting external auditors during audits by providing requested financial documentation, reconciliations, and explanations.

Process Improvement:

• Identifying opportunities to streamline financial reporting processes, improve efficiency, and enhance the accuracy of financial statements.

Regulatory Changes:

• Staying updated on changes in financial reporting regulations and standards, and implementing necessary adjustments.

Cross-Functional Collaboration:

• Collaborating with clients and various departments, including finance, accounting, legal, and tax, to gather relevant data and ensure accurate reporting.

Communication:

• Effectively communicating financial data and results to client management and external auditors.

Quality Assurance:

• Implementing quality control measures to minimize errors and discrepancies in financial reporting.

Training and Development:

• Staying updated on industry best practices and providing training and guidance to team members as needed.