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Finance Manager

Justthejob.Co.Za

Polokwane

On-site

ZAR 25 000 - 45 000

Full time

2 days ago
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Job summary

An established industry player is looking for a meticulous Bookkeeper to oversee the financial health of a thriving construction business. This role demands a keen eye for detail and a strong background in bookkeeping, particularly within the construction sector. The ideal candidate will possess a degree or diploma in business administration, accounting, or finance, along with proficiency in ERP systems and Microsoft Office. You will be responsible for managing financial transactions, reconciling accounts, and ensuring timely payroll processing. If you thrive in a dynamic environment and have a passion for numbers, this opportunity is perfect for you.

Qualifications

  • 3+ years of bookkeeping experience in the construction industry.
  • Proficient in ERP systems and Microsoft Office.

Responsibilities

  • Review financial transactions for accuracy and input into ledgers.
  • Reconcile bank accounts and manage payroll.

Skills

Bookkeeping
ERP Systems
Microsoft Office
Communication Skills
Math Skills
Payroll Knowledge
Construction Industry Experience

Education

Degree or Diploma in Business Administration
Degree or Diploma in Accounting
Degree or Diploma in Finance

Tools

ERP Systems
Microsoft Office

Job description

We are seeking an experienced and detail-oriented Bookkeeper to monitor the finances of our growing construction company.

Education & Experience
  • Degree or diploma in business administration, accounting, finance or relevant field preferred.
  • 3+ years of bookkeeping experience.
  • Proficient with ERP systems and Microsoft Office.
  • Excellent communication and math skills.
  • Knowledge of payroll and bookkeeping principles.
  • Understanding of how to balance large bank accounts.
  • Must have experience in the construction industry.
Duties & Responsibilities
  1. Review financial transactions for accuracy.
  2. Input transactions into the correct ledger.
  3. Reconcile bank and other accounts.
  4. Pay vendors as they come due.
  5. Complete required tax forms.
  6. Make deposits and record all cash receipts.
  7. Manage the office petty cash fund.
  8. Process company payroll.

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