Job Description

PURPOSE & OBJECTIVE

The primary purpose of the Financial Reporting analyst role is to support the:

Timely and accurate preparation and filing of group financial statements and supporting documentation in accordance with regulatory requirements (listed on TSX/LSE).

Timely and accurate preparation of group management reports; and

Providing oversight and support to the site and corporate accounting functions.

KEY ACCOUNTABILITIES

Critically review and analyse monthly financial information received from operating sites ensuring compliance with group financial policies and guidance and in accordance with International Financial Reporting Standards
Review periodic site cost and balance sheet reports, identifying unexpected amounts and balances, probing site finance team to ensure such items are properly accounted for and explained to avoid surprises
Reviewing all balance sheet reconciliations monthly with particular focus on waste capitalisation, metal valuation, accruals, VAT, depreciation and amortisation and lease schedules
Prepare sub-consolidation financial statements including profit and loss, balance sheet and cash flow statements
Drafting accounting memos for non-recurring significant/material accounting adjustments for review
Actively contribute in developing processes, procedures and working files at site operating level by sharing inputs and suggestions based on knowledge and experience
Initiate and follow up improvement actions within the operating site
Prepare quarterly deferred tax calculations for the operating sites as well as support towards the overall tax rate reconciliation
Oversee and assist in preparing all internal audit work papers and liaising with external auditors during quarterly reviews and annual audits
Manage authorization of online bank payments and access to the ERP software
Implement and monitor financial guidelines and processes within the controlling area
Accountable for the monthly consolidation and financial close process including the processing of consolidation specific entries and performance of key consolidation reconciliations
Assistance in the preparation of the monthly management reporting package
Assistance in the preparation of the quarterly and annual Financial Statements and supporting notes
Provide assistance during the filing of regulatory required documentation (Sedar, Company Registrar)
Assistance in the preparation of the quarterly MD&A, press release and external presentation process.
Assisting the annual external and internal audit processes.
Assisting for the preparation of the quarterly and annual board presentation.
Maintaining policies and procedures for the reporting and accounting area.
Providing training on accounting and reporting related developments across the Group.

The duties and responsibilities listed above are representative of the nature and level of work assigned and not necessarily all inclusive.

Requirements:

Bachelor’s Degree or equivalent experience
Fully qualified Accountant (ACA/ACCA/CIMA) with relevant post qualification experience preferably with a Big-4 firm
Significant experience in either financial controlling, financial audit, financial advisory or management accounting, good knowledge of IFRS and mature financial controls for the Extractive Industry
A strong technical accounting background paired with analytical skills and excellent commercial acumen.
Excellent verbal and written communication skills
Ability to learn and develop in a fast-paced growing business
High sense of urgency and ability to juggle multiple assignment and meet tight deadlines.
A natural problem-solver who can make critical recommendations at pace, while embedding financial principles and controls.
Excellent knowledge in Microsoft excel with ability to analyse bulk data using data analysis tools.
A good working knowledge in SUNSYSTEMS AND PRONTO
Open to travel to Africa regularly.

Endeavour Mining

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