FINANCE MANAGER - R70k pm - CENTURY CITY

DO MORE Group; South Africa; Sur place; ZAR 710 892 - 851 508; Plein temps

Avantages offerts par ce poste

Strong growth & opportunity

Supportive environment

Exposure to a wide range of financial duties

Visibility in decision making

Résumé du poste

A leading financial services firm in South Africa seeks an Operational Finance Manager to prepare and review financial entries, lead month-end processes, and ensure compliance with SARS. The ideal candidate holds a Bachelor's in Finance and has 2-3 years of experience. Benefits include strong growth opportunities and a supportive environment.

Qualifications

• 2-3 years post-articles experience.
• Solid understanding of general ledger management and reconciliations.
• Proven experience supporting Accounts Receivable and Accounts Payable functions.

Responsabilités

• Prepare and review journal entries and reconciliations.
• Lead the month-end close process.
• Identify and implement process improvements.
• Manage aged debtor and creditor accounts.
• Ensure compliance with SARS requirements.
• Mentor and develop junior finance team members.

Connaissances

Understanding of month-end procedures

Proficiency in accounting systems

Financial analysis

Mentoring and developing team members

Formation

Bachelor's degree in Finance

Outils

Sage 200

Xero

Evolution Explorer

Microsoft Excel

Description du poste

FINANCE MANAGER - R70k pm - CENTURY CITY

A well established client of ours at the forefront of Innovation is looking for an Operational Finance Manager to join their team.

Key Responsibilities

• Prepare and review journal entries, accruals, prepayments, and reconciliations as part of monthly reporting.
• Lead the month‑end close process, ensuring all deadlines are met and financial data is accurate.
• Identify and implement process improvements to enhance efficiency and strengthen internal controls.
• Manage aged debtor and creditor accounts, ensuring timely follow‑up and resolution of discrepancies.
• Review and approve supplier payments and customer receipts processed by the Accounts Payable and Accounts Receivable teams.
• Oversee and support AR and AP staff, ensuring efficient and accurate processing of invoices, payments, and receipts.
• Ensure compliance with SARS requirements, including VAT, payroll taxes, and income tax submissions.
• Contribute to the preparation of management reports and provide financial analysis to support decision‑making.
• Mentor and develop junior finance team members, fostering growth and capability within the department.
• Maintain adherence to company policies, procedures, and accounting standards.
• Support external audits by providing accurate, timely, and complete information.

Requirements

• Bachelor's degree in Finance, with 2‑3 years post-articles experience.
• Solid understanding of month‑end procedures, including general ledger management and reconciliations.
• Proven experience supporting Accounts Receivable and Accounts Payable functions.
• Proficiency in accounting systems such as Sage 200, Evolution Explorer, Xero, and advanced Microsoft Excel.

Benefits

• Strong growth & opportunity
• Supportive environment
• Exposure to a wide range of financial duties
• Visibility in decision making