Financial Reporting Specialist - 6-month FTC

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

Location: Umkomanzi, ZA

Posted Date: 7/2/2025