Financial Reporting Expert

1 week ago


Randburg, Gauteng, South Africa Astral Operations Ltd Full time

About the Role

Astr Operations Ltd is seeking a Financial Reporting Expert to join our team. In this position, you will be responsible for preparing and reviewing financial reports, ensuring that all financial procedures are in compliance with IFRS and internal control requirements. The ideal candidate will have a strong background in accounting and finance, with experience in financial analysis and budgeting.

Key Responsibilities

  1. Prepare and review financial reports, including budgets, forecasts, and statutory year-end packs.

  2. Ensure that all financial procedures are in compliance with IFRS and internal control requirements.

  3. Responsible for financial evaluation and final editing of capital applications and post-implementation reports.

  4. Assist with audits and ensure that all financial systems and controls are properly implemented.

  5. Review general ledger accounts and ensure that they agree with fixed asset registers.

  6. Monitor capex projects and ensure that actual expenditure matches approved expenditure.

  7. Investigate and evaluate financial systems and controls of business units.

  8. Assist in the implementation of new financial systems when required.

  9. Facilitate and prepare weekly forecasts of business units.

  10. Prepare and complete financial year-end packs of the general ledger sites.

  11. Assist in statutory year-end and tax pack from various financial sources and working files.

  12. Manage staff according to budgetary controls, company policy, and sound management principles.

  13. Analyze insurance levels and make adjustments as necessary to ensure appropriate cover.



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