Finance CA

Profile Personnel Ltd; Gqeberha; On-site; ZAR 700,000 - 1,000,000; Part time

Job summary

Profile Personnel Ltd is seeking a qualified Chartered Accountant (CA(SA)) on a contract basis to join the Finance Department within a leading automotive manufacturing environment. The role reports to the Finance Manager and involves engagement with European head office colleagues and major OEM customers.

The contract runs for 4 to 6 months, offering exposure to an international operating context and opportunities to contribute to audit preparations and general ledger and creditor

Qualifications

• CA(SA) qualification is essential.
• Minimum 2 years post-qualification experience preferred.
• Proficient in Excel and financial ERP systems.
• Excellent communication and documentation skills.

Responsibilities

• Creditor reconciliations with local and international vendors, focusing on unvouched receipts (GRNI).
• General ledger reconciliations and clean-up of various accounts.
• Foreign creditors: document processes and align historical transactions to standards.
• Audit preparation: assist with year-end deliverables.

Skills

Analytical skills

Reconciliation

Problem solving

Communication

Documentation

Independent worker

Time management

Cross-border collaboration

Education

CA(SA)

Tools

Excel

ERP systems

Job description

An exciting opportunity exists for a qualified Chartered Accountant (CA(SA)) to join our Finance Department on a contract basis, reporting to the Finance Manager within a leading automotive manufacturing environment. The role offers exposure to an international operating context, engaging with both European head office colleagues and major OEM customers.

Minimum Requirements:

• CA(SA) qualification (essential).
• Minimum 2 years post-qualification experience (preferred).
• Strong reconciliation, analytical, and problem-solving abilities.
• Proficiency in Excel and financial ERP systems.
• Excellent communication and documentation skills.
• Proven ability to work independently and meet tight deadlines.
• Experience in a manufacturing or automotive environment (advantageous).
• Willingness to collaborate across international teams and time zones.

Key Focus Areas:

• Creditor Reconciliations: Resolve long-outstanding items with local and international vendors, with emphasis on unvouched receipts (GRNI).
• General Ledger Reconciliations: Investigate and perform clean-up of various general ledger accounts.
• Foreign Creditors: Support process documentation and review, correction, and alignment of historical transactions to current foreign creditor management standards.
• Audit Preparation: Assist with the preparation and execution of year-end audit deliverables.

Contract Duration:

4 to 6 months, depending on project scope and timelines.