Accountant/ Finance Manager

Express Employment Professionals Midrand; Centurion; In loco; ZAR 360.000 - 480.000; Tempo pieno

Descrizione del lavoro

Express Employment Professionals Midrand is seeking a finance professional in Centurion to manage month-end closing, payments, collections, and cashflow. The role involves maintaining accounting records, supporting AP/AR reporting, and liaising with banks and auditors.

The ideal candidate will ensure compliance with policies and standards, while handling various finance tasks and supporting decision-making with accurate financial data.

Mansioni

• Complete month-end closing for entity
• Manage the end-to-end payment process, including vendor payments, employee reimbursements, and expense monitoring. Review and approve staff claims
• Ensure the efficient collection of outstanding receivables, follow up on overdue accounts, and implement strategies to improve collection efficiency
• Implement and improve payment and collection processes to enhance efficiency and accuracy
• Manage daily cashflow, ensuring adequate liquidity for operational needs and financial commitments
• Maintain accurate and up-to-date accounting records, including the daily cashbooks and transaction entries
• Assist in financial reporting related to AP and AR, providing insights for decision-making
• Liaise with internal and external stakeholders, including banks, vendors, and auditors, on payment and collection matters
• Ensure compliance with company policies, accounting standards, and regulatory requirements
• Undertake any other finance-related tasks as assigned by management

Descrizione del lavoro

Duties & Responsibilities:

• Complete month-end closing for entity


• Manage the end-to-end payment process, including vendor payments, employee reimbursements, and expense monitoring. Review and approve staff claims


• Ensure the efficient collection of outstanding receivables, follow up on overdue accounts, and implement strategies to improve collection efficiency


• Implement and improve payment and collection processes to enhance efficiency and accuracy


• Manage daily cashflow, ensuring adequate liquidity for operational needs and financial commitments


• Maintain accurate and up-to-date accounting records, including the daily cashbooks and transaction entries


• Assist in financial reporting related to AP and AR, providing insights for decision-making


• Liaise with internal and external stakeholders, including banks, vendors, and auditors, on payment and collection matters


• Ensure compliance with company policies, accounting standards, and regulatory requirements


• Undertake any other finance-related tasks as assigned by management