Job Description
A well established client of ours at the forefront of Innovation, is looking for a 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
REQUIRMENTS
- Bachelors degree in Finance, with 23 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
BENEFITS
- Strong growth & opportunity
- Supportive environment
- Exposure to a wide range of financial duties
- Visibility in decision making
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