Finance Manager – Month-End, Reporting & Audits

theapexgroup

Cape Town

On-site

ZAR 900,000 - 1,200,000

Full time

5 days ago
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Job summary

The Apex Group is seeking an Assistant Manager Finance in Cape Town for a recently CA(SA) qualified professional. You will lead month-end close activities in line with the wider group, ensuring accurate journals, asset register maintenance, and revenue accrual analysis.

You will also balance intercompany accounts, perform GL reviews, manage tax entries, assist with audits and statutory filings, and support management reporting for local boards.

Qualifications

  • Audit training experience with CA(SA)
  • CA(SA) designation is required
  • Strong communication skills essential
  • Ability to work independently and in teams
  • High attention to detail and organisational skills

Responsibilities

  • Month end close in line with group processes
  • Prepare and post monthly journals
  • Maintain and update fixed asset register
  • Analyze revenue and determine revenue accruals
  • Balance intercompany loan accounts
  • Analyse trial balance and GL with necessary corrections
  • Perform balance sheet reconciliations
  • Carry out tax computations and related journal entries
  • Manage cash flow and assist in reporting
  • Prepare management accounts and annual financial statements
  • Support statutory audits and regulatory filings
  • Present results to local entity boards

Skills

Audit training experience
CA(SA) designation
Communication skills
Independence
Attention to detail
Teamwork

Education

CA(SA)

Tools

Excel
Word
PowerPoint

Job description

The Apex Group is seeking an Assistant Manager Finance in Cape Town for a recently CA(SA) qualified professional. You will lead month-end close activities in line with the wider group, ensuring accurate journals, asset register maintenance, and revenue accrual analysis.

You will also balance intercompany accounts, perform GL reviews, manage tax entries, assist with audits and statutory filings, and support management reporting for local boards.

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