Senior Financial Reporting Specialist

4 days ago


Johannesburg, Gauteng, South Africa AJ Personnel Full time

We are seeking a highly skilled Senior Financial Reporting Specialist to join our team at AJ Personnel.

About the Role

This is a senior-level position that requires strong expertise in financial reporting, accounting principles, and systems. The successful candidate will be responsible for preparing accurate and timely financial reports, including monthly EXCO packs, journals, and balance sheet reconciliations.

Key Responsibilities
  • Prepare monthly consolidated current and deferred tax calculations as per IAS 12.
  • Develop and maintain financial models to support business decision-making.
  • Collaborate with business executives to analyze monthly management accounts and identify areas for improvement.
  • Evaluate the economic value of assets vs carrying value as per Asset Register and apply IAS 16.
  • Review overhead cost allocations to COGS, admin, and selling expenses.
  • Assist business units in the improvement of costing models, including recovery of costs.
  • Prepare annual budgets for business units, including P&L, balance sheet, and ROIC.
Requirements

The ideal candidate will possess:

  • BCom Accounting or Financial Manager Degree.
  • 4-5 years project accounting experience within a manufacturing environment.
  • Proficient in MS Word and Excel.
  • Strong analytical and problem-solving skills.
  • Knowledge of Syspro system is an advantage.
What We Offer

AJ Personnel offers a competitive salary range of R650,000 - R850,000 per annum, depending on experience.

Salary: R 720,000



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