Financial Reporting Specialist – US GAAP & Consolidations
Core
Support US GAAP financial reporting, month-end close, and group consolidations for international entities.
Role type
Junior financial reporting specialist (US GAAP & Consolidations)
Builds
Monthly reporting packs, consolidated financial statements, and variance analysis.
Domain
Finance / Accounting / US GAAP
Required skills
US GAAP, financial statement preparation, balance sheet reconciliations, group consolidations, SOX compliance, technical accounting, multi-currency accounting, audit support, budget variance analysis
Preferred skills
Big Four audit training, exposure to multinational/mining/tech sectors, PCAOB experience
Technologies
None stated
Responsibilities
Assist with monthly close processes, journal processing, and balance sheet reconciliations for international entities. Prepare and review monthly reporting packs and support group consolidations for non-South African entities. Assist with US GAAP accounting requirements and technical accounting matters. Support the preparation and review of financial statements and disclosures. Assist with SOX documentation, internal control processes, testing, and walkthroughs. Support external auditors with audit requests and testing. Prepare monthly actual-versus-budget analysis and variance schedules. Track exchange rates and assist with US tax return schedules for international entities.
Seniority
Junior, newly qualified