Financial Manager / Financial Controller – Ca(Sa)

Professional Resources Partners Pty Ltd; Gauteng; On-site; ZAR 500 000 - 1 200 000; Full time

Job summary

A financial consulting firm in Gauteng is seeking a Financial Manager. The ideal candidate will be responsible for managing the financial accounting section, ensuring compliance with international standards, and developing reporting systems. With at least 5 years of experience in financial and management accounting, the candidate should possess strong financial skills and familiarity with SAP. This on-site role offers a competitive salary and the opportunity to lead a team in optimizing financial performance.

Qualifications

• 5 years experience in Financial Accounting and reporting.
• 5 years experience in Management Accounting.
• 3 years experience in Cash Management.

Responsibilities

• Manage Financial Accounting Section and ensure accurate reporting.
• Develop systems for valid financial records.
• Oversee Accounts Payable, Receivable, and Audit control.

Skills

Strong financial skills

Strong financial accounting skills

Interpersonal skills

Business acumen

Negotiation

Analytical skills

Education

Bachelor degree with Financial Accounting as a major subject

B. Com (Hon) degree

Three Year Articles for Chartered Accountants

Masters in Business Management / Leadership

Tools

SAP

Microsoft Excel

Power BI

Job description

Showing 29 Financial Manager Financial Controller Ca Sa jobs in Kempton Park

Kempton Park, Gauteng R500000 - R1200000 Y SAA Technical

Posted today

Job Description

Job Purpose
To manage the Financial Accounting Section by ensuring timeous, valid, accurate and complete reporting of financial information in line with the latest International Financial Reporting Standards (IFRS) and International Accounting Standards (IAS)

Principal Accountabilities

Operational / Core

Develop systems, procedures and processes for financial reporting that will ensure valid, accurate and complete financial records.

Ensure that all Month End procedures are communicated and adhered to.

Develop working capital reporting framework that will contribute to positive cash management for SAAT by:

Ensuring that Cash Collections takes place regularly and according to contractual terms agreed with customers.

Ensuring that Suppliers are paid timeously to avoid interest and penalties, and avoid interruptions in Operations.

Contribute to the maintenance of the minimum inventory requirement as set by Technical Materials, to avoid or reduce inventory holding costs.

Sourcing funds necessary for working capital requirements at reasonable / competitive rates.

Maintaining the minimum cash requirements for operations at all times.

Develop skills and expertise in the Financial Accounting section that will contribute to sustainable performance, and in line with the latest Accounting Standards, viz. IFRS and IAS.

Verify and approve payments on both Standard bank and CITI bank.

Manage Accounts Payable, Accounts Receivable, Banking & Final Accounts, Inventory & Audit control, and Incident / Warranties Sections within Finance Department.

Review of monthly General ledger, Vendor Reconciliations and all Statement of Financial Position Reconciliations.

Be accountable for the General Ledger, Trial Balance, Statement of Financial Performance, Statement of Financial Position, Statement of Cash Flows and all related notes, by reviewing them.

Oversee the raising and management of accruals to optimize the cost flows within the Business.

Ensure the maintenance of property, plant and equipment (fixed assets) consolidated register.

Oversee the management of Insurance / Warranties related matters.

Attend all Finance related meetings in the Department, including inter-Departmental meetings, and Operations Exco Meetings.

Attend Operations Meetings for financial input, queries, concerns, and resolutions, including Operations Forward Planning sessions.

Run with projects allocated to Financial Accounting Section. (This include preparing a project, plan, execute the plan, and report accordingly).

Prepare and make presentations at Operations Exco, including Main Exco.

Review Revenue Contracts that are presented to the Contracts Committee.

Prepare and Attend Contracts Review Committee meetings.

Develop business processes as required to enable smooth running of Operations. (This may include inter-departmental processes)

Liaison with SAA Group for all financial accounting related matters.

Liaison with Technical Material / Supply Chain Management (SCM) for all supplier related matters.

Work closely with Management Accounting & Reporting, especially at Month end and Year end for reporting.

Prepare Financial Accounting Reports Monthly and Year-end reports

Approve the creation of New suppliers on Suppliers Masterfile Base.

Approve the creation of New customers on Debtors Masterfile Base.

Contribute to the Stock Count Process through collaboration with SCM, especially at Year End.

Ensure preparation and submission of the Annual Financial Statements, especially at Year End, to the CFO, and ultimately to the Board and External Auditors.Coordinate all activities related to internal and external auditors.

Represent the Chief Financial Officer (CFO) in meetings where required.

Collaborate with Management Accounting & Reporting for Budgeting and Forecasting activities.

Contribute to the management of Safety, Health and Environment (SHE) in the Department.

Manage the Internal and External Auditors activities, especially at year end.

Attend Audit Resolution Committee Meetings, especially with External Auditors at Year end.

Develop / Complete Performance Management Contracts with reportees, and report accordingly,

Liaison with internal stakeholders in the resolution of both internal and external audit findings.

Attend Interdepartmental & Joint (Cross-functional) meetings, e.g. SCM, Operations, Sales & Marketing.

Ensure compliance with the Companies Act and Public Finance Management Act (PFMA).

Contribute to the management of the Finance Department office.

Qualifications & Experience
Matric qualification
Bachelor degree with Financial Accounting as a major subject - essential

B. Com (Hon) degree - advantageous
Three (3) Year Articles for Chartered Accountants - advantageous
Masters in Business Management / Leadership - advantageous

Financial Accounting and reporting - 5 years (essential)

Management Accounting - 5 years (essential)

General Management - 5 years (essential)

People Management - 5 years (essential)

Cash Management - 3 years (essential)

Knowledge and Skills
International Financial Reporting Standard (IFRS) International Accounting Standards (IAS) - Advanced

Managing Working Capital (Cash Management) - Intermediate to Advance

Public Finance Management Act - Basic

AccountingFinancial Skills - Advance
Accounting - Advance
Auditing - Advance
Corporate Governance - Basic
Business Knowledge - Advance
Analyzing of Information - Advance
Reporting - Advance
Microsoft Office - Basic to Advance
People and General Management - Advance
Negotiation - Basic
Interpersonal and Relationship building - Basic

Attributes
Strong financial skills
Strong financial accounting skills
Strong interpersonal skills.
Business acumen
Good judgement
Innovative
Creative
Team player
A good knowledge of Business IT Systems (SAP and AMOS), including Microsoft Package, viz. Excel, Word and Power Point
Must be able to work under pressure.
A firm background of Financial Accounting.
Sound knowledge of internal controls.

Additional Information
Training Needs - provided for by business

Managing people - Ongoing
Business I.T. systems (SAP and AMOS) - Ongoing
Reporting - Ongoing

Is this job a match or a miss?

Kempton Park, Gauteng R900000 - R1200000 Y South African Airways

Posted today

Job Description

The Manager Financial Accounting role is responsible for compiling and distributing the Final Income Statement, high level narratives for the month & Balance Sheet for the Group, balancing of final Group Trial Balance in SAP with Final Income Statement and Balance Sheet, Manage and set month end closing deadlines for all SAP users (Group), as well as manage the opening and closing of accounting periods in SAP (Group).

The role will run the foreign currency revaluation program in SAP and reconcile to detail, ad hoc tasks and sound liaison with other finance departments. In addition, the role is responsible for the preparation of the annual financial statements as well as relevant interaction with both internal and external auditors.

The incumbent will be responsible for creating new, changing, blocking and unblocking GL accounts in SAP (Group), Maintain Trial Balance in SAP (Group). The role will ensure that reconciliations are done, reviewed and signed off, ensure that all Inter-Company consolidations are done, reviewed and signed off, as well as to ensure that all month end closing exchange rates are loaded in SAP.

Furthermore, the role is also responsible for converting and uploading of non-SAP subsidiaries Trial Balances in SAP, supervising of subordinates and co-ordinate leave, coordinate the period 13-year end journal process and provide updated Trial Balances etc. to auditors and internal customers.

Is this job a match or a miss?

Johannesburg, Gauteng Salix Recruitment

Posted 4 days ago

Job Description

Our client, a leading and forward-thinking organisation, is seeking an accomplished Financial Reporting Executive to join their high-performing finance team.

This is a pivotal role for a finance leader who thrives in a dynamic, listed environment. The Financial Reporting Executive will take ownership of group financial reporting in compliance with JSE and IFRS requirements, ensuring accuracy, transparency, and strategic alignment across the organisation.

A respected, innovative business with a strong footprint in its sector and a reputation for excellence, integrity, and growth. With a culture that values collaboration, accountability, and strategic insight, the company offers an environment where professionals can contribute to meaningful projects and make a tangible impact.

Is this job a match or a miss?

Benoni, Gauteng R850440 - R1166640 Y City Of Ekurhuleni

Posted today

Job Description

Location

City of Ekurhuleni

Remuneration

R 850,440 to R 1,166,640 - Basic salary per annum (plus benefits)

Assignment Type

Permanent

• Honours B Degree in Accounting/Financial Management qualification
• Completion of SAICA articles, CA(SA)/CTA
• MFMA Certification will serve as an advantage
• 6 - 8 years' experience in a similar environment preferable within municipality
• Experience in a municipal financial reporting function & MSCOA champion
• Ability to understand the municipal ledger (balance sheet) budget process
• A valid driver's license

Core Responsibilities:

• Manage the statutory financial reporting team to produce accurate, timely and relevant financial information and analysis to support the Council in managing its financial performance and excellent service delivery.
• Coordinate and produce monthly, quarterly financial results, including submission of returns to National Treasury and KPI packs ensuring that quality, reliable information is available to support the City performance review and decision-making process
• Management of the City's Balance Sheet Budget functions (ledger budgeting process) including the creation of ledger votes, in accordance with the mSCOA reporting process, and providing budget inputs of the Main and Adjustments budget process, and the cashflow information required on the budget returns.
• Management of the year-end closure requirements, alignment of audited information to the accounting records, processing of audit and other adjustments journals, ensuring that ledger votes are rolled over to the new financial year, and coordinate the submission of year ends returns to National Treasury.
• Ensuring compliance to good governance and risk management, and monitoring of legislative requirements
• Manage the financial year end reporting requirements and including coordination of the external audit process
• Manage the customer service orientation processes to provide exceptional customer service

Enquiries: Tel:

The successful candidate will be required to sign a performance contract as per Council resolution.

Candidates may be requested to submit proof of the NQF level applicable to the qualifications they have obtained.

Should candidates not be informed of the outcome of the application within six weeks of the closing date, it should be regarded as having been unsuccessful. The City of Ekurhuleni subscribes to the principles of the Employment Equity Act and reserves the right to appoint, not appoint or to appoint laterally.

Sign up to Apply for this Job

Is this job a match or a miss?

Johannesburg, Gauteng Rubix Recruitment (Pty) Ltd

Posted today

Job Description

BOthDuties & Responsibilities

• Lead month-end financial reporting and present accurate financial results to management.
• Manage cash flow forecasts, budgets, and variance analysis.
• Oversee trade finance, creditor/debtor control, and reconciliation processes.
• Ensure full statutory and tax compliance.
• Manage inventory, costing, and stock control across multiple warehouses.
• Supervise ERP system integration and improvements (SYSPRO preferred).
• Prepare and review financial statements, management packs, and board reporting.
• Partner with directors on financial planning, risk management, and business growth.
• Lead, mentor, and develop the finance team to ensure operational excellence.

Experience & Qualifications

• Finance degree- essential.
• Minimum 35 years experience in a finance management or senior accounting role.
• Proven track record in FMCG, manufacturing, or distribution environments.
• Strong systems experience (SYSPRO preferred).
• Experience with stock control- essential.
• Hands-on, deadline-driven leader with excellent communication and attention to detail.

Key Attributes

• Commercially minded with the ability to streamline processes and improve efficiency.
• Strong leadership skills with the ability to influence and guide teams.
• Excellent organizational and multitasking abilities.
• Integrity, accountability, and a proactive, "get-things-done" attitude.

If you have not had any response within two weeks, please consider your application unsuccessful. Your profile will be kept on our database for other suitable opportunities.

Yvona Cloete
ð§

Is this job a match or a miss?

Johannesburg, Gauteng Rubix Recruitment (Pty) Ltd

Posted 4 days ago

Job Description

This isnt your average finance role. Were talking about labour recovery, hands-on management, and big-picture decision-making. The business is a powerhouse in the industrial and supply space and they want someone who can match their energy.

This role reports into senior leadership and offers the scope to shape strategy, lead projects, and partner with operations to drive real performance.

Key Responsibilities:

• Lead and manage the full financial function
• Oversee monthly reporting, budgeting, and forecasting
• Drive labour recovery and costing accuracy
• Partner with operations and project teams
• Ensure financial compliance and internal control standards
• Support strategic financial initiative

Job Experience and Skills Required:

• Qualified CA(SA)
• Minimum 1 year of management experience
• Industry background in Industrial or Supply Chain
• Exposure to labour recovery models essential
• Strong leadership and communication skills
• Confidence in dynamic, high-performance environments

Youve got the drive now take the lead. Step into a role where youll be seen, heard, and valued. Apply now!

Is this job a match or a miss?

Posted today

Job Description

Job Purpose

Accountable for the entire financial reporting process, including the day-to-day accounting functions, management of customers and suppliers.

Key Responsibilities

• Identify, draft, develop and implement, operational processes, policies and guidelines
• Timely and accurate monthly financial reporting to management and BLT finance.
• Manage supplier relationships, queries and settlements.
• Recommend changes to policies and procedures that would improve the effectiveness and efficiency of the department and add value to the organization by cost savings and/or revenue maximization or optimization
• Compile and review monthly management accounts, ensuring compliance with IFRS, accounting policies and BLT reporting requirements
• Critically review the financial exposures within the organization to ensure expenditure is in line with business requirements and that expenses are reasonable
• Management of cash requirements and forecasting of cash flows in order to facilitate cash management
• Liaising with other business units to ensure that the finance department and its functions remain updated with the latest business processes and are integrated with these processes where required
• Assisting with cost assessment and profitability models for new business opportunities and assisting in the assessment of its financial feasibility. Preparation of annual budgets, including Sales, Cost of sales, Opex, Capex, cash flows and other as may be required
• Management of internal audits
• Continuous improvement through standardization of manual processes
• Identify risks in processes and controls and mitigate these risks through various mediums
• Responsible for financial internal controls and effective completion of all financial audits
• Ensure adherence to processes and controls put in place by management Ensure internal controls are up to date, improved and implemented and trained

Reporting

• Preparation of the monthly financial review for management
• Preparation of the monthly management pack for BLT finance
• Preparation of working schedules for audit purposes
• Ensure accurate and complete month end analysis of financial results
• Preparation of financial forecast packs where required
• Manages Complexity
• Communicates Effectively
• Business Insight
• Situational Adaptability
• Financial planning and analytics
• Business Partnering

Education

• Bachelor's degree in finance or accounting, CA(SA) (SAICA) an advantage

Experience

• Minimum 3 years' experience in Financial Management role

Is this job a match or a miss?

Posted today

Job Description

Company Description

Vox is a leading telecoms operator providing voice, data and collaboration services to the southern African market. The company serves both business and consumer sectors with offices in Johannesburg, Pretoria, Durban, Cape Town, and Port Elizabeth in South Africa, as well as in Windhoek, Namibia. Established in 1998, Vox has become a major player in the telecoms market and is one of the largest black-owned telecommunications companies in South Africa.

Role Description

This is a full-time on-site role for a Financial Manager located in Midrand. The Financial Manager will be responsible for overseeing financial operations, developing financial strategies, managing budgets, preparing financial reports, and conducting financial analysis.

Key Performance Objectives:

• Proactively partner with the product managers to identify and evaluate opportunities to improve performance and ensure that change initiatives are implemented
• Prepare monthly, interim, and year-end reporting packs for product divisions and company, including financial performance and variance analyses of actuals against plans, forecasts, prior periods, etc.
• Develop financial models and non-financial models to assess viability of strategic initiatives and undertake scenario analysis and sensitivity analysis.
• Continuous improvement of existing models built with refinement for changes in drivers.
• Analyze historical information to build financial models and to prepare budgets and forecast information based on financial, operational, and industry-related metrics
• Develop benchmarks and key performance indicators that provide stakeholders with meaningful information to assist with decision-making.
• Develop dashboards and reporting tools for performance tracking.
• Provide ad hoc financial analysis, including modelling activities for commercial transactions, as required.
• Work with revenue assurance team to develop tools, recons, and models for analyzing month-end revenues to inform budget and forecasts as well as provide commercial teams with visibility into the profitability of the revenue streams.
• Analyze sales, margin, pricing, customer, and product data to inform commercial strategies.
• Prepare and Analyze 24 month – 10-year rolling forecasts of product budgets with triggers for identifying anomalies and prepare commentary and recommendations where deviations from plan are identified.
• Prepare and submit SARS returns, reconciliations and assist with any SARS audits
• Prepare monthly consolidated accounts

Qualifications

• CA(SA)
• 5 years post articles experience
• Operational finance experience is required

Experience:

• Minimum 5 years post article relevant experience in a similar role
• Experience in complex financial modelling for revenue and costs is essential.
• Sound knowledge of IFRS and taxation rules
• Advanced Excel and PowerPoint; proficiency in BI tools (Power BI) required
• Experience with ERP systems and familiarity with SQL or Power Query is beneficial.
• Exceptional business acumen with a passion for turning data into actionable insights.
• Excellent communication skills, able to simplify complex information for stakeholders.
• Proactive, detail-oriented, able to manage multiple priorities while maintaining integrity and confidentiality.
• Previous telecommunications experience would be advantageous