Financial Reporting Specialist - 6-month FTC

Recruiter:

Fempower

Job Ref:

370697108

Date posted:

Monday, June 30, 2025

Location:

Umkomanzi, South Africa

SUMMARY:
-

POSITION INFO:

A leading company in the manufacturing and processing sector is seeking a highly capable and detail-oriented Financial Analyst to join their Finance team on a 6-month contract. This role is ideal for a finance professional with a solid understanding of general ledger accounting, month-end processes, and financial reporting within a dynamic, fast-paced environment.

Key Responsibilities:

Manage and close the month-end general ledger process for the site
Prepare and process non-system journal entries
Handle intercompany reconciliations and sub-ledger account analysis
Perform balance sheet variance analysis and ensure timely reporting
Generate trial balances and upload financials to reporting systems (e.g., Cognos)
Prepare year-end reporting packs, tax packs, and assist with audit processes
Maintain compliance with IFRS and the Companies Act
Oversee asset capitalisation, disposals, and depreciation
Drive internal financial controls and ensure audit findings are addressed
Support cash counts, CCTV reconciliation, stock takes, and asset verification
Collaborate cross-functionally to identify process improvements
Prepare reports for stakeholder submissions including GHG and SARB
Assist in driving month-end performance discussions

Minimum Requirements:

BCom in Accounting / Finance (CA(SA) advantageous)
7+ years' experience in finance
2–3 years’ experience in a financial management or general accounting role
Previous experience in the FMCG or manufacturing sector
Strong understanding of IFRS, general ledger accounting, and reporting standards
High attention to detail and the ability to manage tight deadlines
Excellent interpersonal skills and the ability to engage with stakeholders across all levels
Proficiency in financial systems and Microsoft Excel

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