Job Description
FINANCE MANAGER - R70k pm - CENTURY CITY
A well established client of ours at the forefront of Innovation, is looking for a Operational Finance Manager to join their team.
KEY RESPONSIBILITIES
- Prepare and review journal entries, accruals, prepayments, and reconciliations as part of monthly reporting.
- Lead the month-end close process, ensuring all deadlines are met and financial data is accurate.
- Identify and implement process improvements to enhance efficiency and strengthen internal controls.
- Manage aged debtor and creditor accounts, ensuring timely follow-up and resolution of discrepancies.
- Review and approve supplier payments and customer receipts processed by the Accounts Payable and Accounts Receivable teams.
- Oversee and support AR and AP staff, ensuring efficient and accurate processing of invoices, payments, and receipts.
- Ensure compliance with SARS requirements, including VAT, payroll taxes, and income tax submissions.
- Contribute to the preparation of management reports and provide financial analysis to support decision-making.
- Mentor and develop junior finance team members, fostering growth and capability within the department.
- Maintain adherence to company policies, procedures, and accounting standards.
- Support external audits by providing accurate, timely, and complete information.
Requirements
REQUIRMENTS
Bachelor’s degree in Finance, with 2–3 years’ post-articles experience.Solid understanding of month-end procedures, including general ledger management and reconciliations.Proven experience supporting Accounts Receivable and Accounts Payable functions.Proficiency in accounting systems such as Sage 200 Evolution Explorer, Xero, and advanced Microsoft Excel.Benefits
BENEFITS
Strong growth & opportunitySupportive environmentExposure to a wide range of financial dutiesVisibility in decision makingSouth Africa’s Leading Finance Talent Channel is live on WhatsApp!
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Requirements
REQUIRMENTS Bachelor’s degree in Finance, with 2–3 years’ post-articles experience. Solid understanding of month-end procedures, including general ledger management and reconciliations. Proven experience supporting Accounts Receivable and Accounts Payable functions. Proficiency in accounting systems such as Sage 200 Evolution Explorer, Xero, and advanced Microsoft Excel.