South Africa: Financial Analyst (6-month contract) posted by Sharon Nurock Recruitment cc
Posted on 2025-07-03 00:00:00
| Employer | Sharon Nurock Recruitment cc |
|---|---|
| Category | Manufacturing Production |
| Location | South Africa / South Africa |
Job Summary
- B.Com essential.
- CA (SA), a strong advantage.
- Minimum 2 to 3 years in financial management environment.
- Experience in Consumer Products or FMCG (Fast Moving Consumer Goods) environment, an added advantage.
Competencies:
- Detail-orientated with the ability to perform tasks accurately and comprehensively.
- Good judgement and decision-making ability.
- Ability to self-manage workload and work independently.
- Ability to interact with all levels of management in the organisation and establish and maintain effective relationships.
Key Performance Areas:
- Month-end general ledger closure for the mill.
- Prepare and process all non-system journal entries.
- Intercompany process for the mill.
- Prepare sub-ledger reconciliations.
- Prepare and perform balance sheet variance analysis for month end actuals
- Timeous and accurate response to all matters raised regarding general ledger close.
- Generate the final trial balance and upload approved trial balance to Cognos.
- Prepare COAP with balance sheet notes.
- Ensure full compliance with the Companies Act and relevant IFRS’s.
- Prepare year end reporting pack.
- Prepare the tax pack.
- Respond to audit inquiries timeously.
- Weekly cash count.
- Responsible for capitalisation (additions), disposal and depreciation of fixed assets.
- Manage the interim and final external audit FCFQ reporting process while ensuring that internal controls per FCFQ are in place and effective.
- Drive month end performance discussion meetings to identify opportunities for improvement and prevent reoccurrences of inefficient processes.
- Drive internal control improvement within the operational site.
- Ensure that the talent management system is adhered to in terms of own performance contract and personal development plan as required.
- Quarterly SARB submissions.
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