The primary purpose of this role will be to support the Finance Manager: Financial Information with the development, monitoring and analysis of the organization's budgeting and reporting processes.
RESPONSIBILITIES:
Entity Budget Management
- Assist and facilitate workshops/meetings to research budget holders’ requirements,
- Understand the business needs and its impact on budgets.
- Analyse budgets and budget holder requirements
- Obtain and validate historical data to utilise financial modelling to base the budgets and provide forecasts of expected performance.
- Prepare budget templates and consolidate completed budget templates for the entity.
- Finalise budgets for MTEC submission.
- Monitor budget holders use of cost centres monthly.
- Prepare and implement the virements process.
Internal and External Financial Reporting
- Preparation of monthly management accounts for decision making
- Preparation of monthly and ad-hoc financial reports for internal stakeholders
- Assist in the preparation of the annual and interim financial statements.
- Analyse the latest relevant GRAP standards and its impact on the annual financial statements.
- Preparation of monthly, quarterly, annual, and ad hoc regulatory financial reports
Stakeholder Engagement
- Assistance with annual regulatory audits and externally funded audits
- Presentations to management when necessary
- Liaison with internal and external stakeholders in respect of financial reporting and budget management
- Finance service desk monitoring and issue resolution timeously
- Financial system dashboard creation, monitoring and reporting timeously
- Coaching trainee accountants/ junior staff to understand and implement financial processes.
MINIMUM REQUIREMENTS:
- Postgraduate qualification in Financial Accounting (BCom Honours or similar)
- Completed SAICA articles or 5 years’ experience with an accounting firm (other than AGSA)
- Advanced proficiency in Excel and PowerPoint
- 3-5 years’ experience with drafting financial statements in CaseWare
- A valid driver’s license and own transport is essential
- Bilingual in at least 2 of the official languages of the Western Cape
RECOMMENDATIONS:
- Post articles experience at a small medium accounting firm would be advantageous
- Completed ITC exams would be advantageous
- Sage Intacct or similar ERP practical knowledge would be advantageous
COMPETENCIES
- Knowledge and working understanding of the MTEF process
- Knowledge and working understanding of GRAP Reporting Framework
- Knowledge and working understanding of PFMA and Treasury Regulations
- Excellent interpersonal, writing and communication, planning and organizational skills
- Adaptability is a key requirement
- Ability to thrive in a multi-faceted environment
- Good Analytical skills
- Ability to thrive in a fast-paced environment managing multiple projects and tight deadlines being met
- Ability to function independently and within a team
- Strong analytical and strategic skills
- Sound interpersonal, communication and people management skills
- Ability to thrive in a fast-paced environment managing multiple projects and tight deadlines
- Good project planning and organizing skills
- Ability to function independently and within a team
- No criminal record
AS A PERMANENT EMPLOYEE OF CAPENATURE, YOU WILL ENJOY:
- 24 days of annual leave per annual leave cycle.
- Comprehensive benefits for death, critical illness or injury linked to the Pension Fund for CapeNature employees.
- Staff discounts of up to 50% on CapeNature accommodation at reserves across the Western Cape.
- Opportunities for career progression and development through internal and external training interventions, and academic growth through the internal CapeNature Bursary Programme subject to Bursary Policy guidelines.
- Free access to CapeNature’s Wellness Partner for you and your immediate household which includes professional counselling, financial, legal and health related advice; and
- The opportunity to positively impact the environment and promote a sustainable future.
Kindly Note:
“*Remuneration negotiable within the range provided, depending on current remuneration package.
Kindly note that it is encouraged to become a member of the CapeNature Pension Fund. In the event that you are an existing member of Medical Aid you are required to provide a copy of such membership before the commencement of your employment with CapeNature.
Apply online at https://capenature.simplify.hr/
Closing Date: 27 August 2025