FINANCE MANAGER - R70k pm - CENTURY CITY

Do More Group; South Africa; On-site; ZAR 400,000 - 600,000; Full time

Job summary

A leading finance firm in South Africa is seeking an Operational Finance Manager to oversee financial processes and mentor junior staff. Applicants should have a Bachelor's degree in Finance and 2-3 years' post-experience. Responsibilities include managing month-end closes, supporting Accounts Payable and Receivable, and ensuring compliance with tax regulations. The role offers strong growth opportunities and a supportive environment.

Benefits

Strong growth & opportunity

Supportive environment

Exposure to a wide range of financial duties

Visibility in decision making

Qualifications

• 2-3 years' post-articles experience in finance.
• Solid understanding of month-end procedures.
• Proven experience in supporting AR and AP functions.

Responsibilities

• Prepare and review journal entries and reconciliations.
• Lead the month-end close process and ensure deadlines are met.
• Manage aged debtor and creditor accounts.

Skills

Finance management

Process improvement

Accounts Receivable

Accounts Payable

SARS compliance

Advanced Excel

Sage 200

Xero

Education

Bachelor's degree in Finance

Tools

Sage 200 Evolution Explorer

Xero

Microsoft Excel

Job description

Job Description

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