Main Purpose: Efficiently and accurately oversee the financial reporting and planning all the financial aspects of the company Qualification: Qualified CA At least 5 years releavant experience Duties: Cover the full spectrum of finance operations, including budgeting and forecasting, preparations of management accounts, preparations of annual financial statements in terms of IFRS and managing the day-to day financial operations of the group Year end is December (Cannot plan for December leave) Financial: Manage day-to day accounting, financial reporting Manage and maintain the financial aspects of the ERP Ensure compliance with relevant statutory requirements  Continually review practices for better operational efficiency, potential account issues and financial processes  Resolve issues that have been raised by Financial Managers               Provide advice on financial planning an analysis to Directors and Executives                           Overview the monthly departmental EXCO reports and regard all financial aspects of that department         Review and analyse financial reports and ensure that expenditure is according to approval budgets          Financial reporting regarding Management reports, EXCO reports and AFS as well as reporting to Head Office in Brazil Ensure all statutory returns are submitted including VAT, Income Tax, Provisional Tax, Statistical returns Improve efficiencies and reduce company cost Put in place and maintain financial systems and processes Review monthly reports received from Financial Managers Oversee cash flow management Manage budgets and forecasts, including variances Present year-end accounts Plan and manage the year-end audit Review consolidated management and financial periods Review reconciled foreign creditors, market to market information, forex revaluations and goods in transit Ensure that finance team keeps tax clearance certificate updated (Income Tax, PAYE, SDL, UIF and VAT) Local and Foreign when applicable Liaise with Auditors for annual Audit Prepare AFS in terms of IFRS TO APPLY: Only if you do meet the minimum job requirements and experience as mentioned above, you may submit a detailed updated CV. Please apply online. AJ Personnel is fully POPIA Compliant. Please take note that the applicants who do not adhere to the above criteria will not be considered for the respective position. Note our clients may expire jobs at their own discretion. AJ PERSONNEL will only respond to shortlisted candidates. If you have not received a response within two (2) weeks from applying, your application was most likely unsuccessful.

Key Responsibilities / Duties Oversee and manage the groups financial operations, including accounting, reporting, and consolidation. Prepare accurate monthly, quarterly, and annual financial statements for the group. Monitor cash flow, budgeting, and financial forecasting across multiple entities. Develop and implement financial policies, procedures, and internal controls. Ensure compliance with IFRS, tax regulations, and other statutory requirements. Lead and mentor the finance team, fostering efficiency and professional development. Conduct financial analysis to support investment, development, and operational decisions. Coordinate audits and liaise with auditors, banks, and regulatory bodies. Manage risk, working capital, and financial performance across the property portfolio. Qualifications & Requirements Bachelors degree in accounting, Finance, or related field (BCom Accounting/Finance). Professional qualification preferred (CA(SA), CIMA, or ACCA). Minimum 3 years experience in financial management, preferably in property, real estate, or investment sectors. Strong understanding of financial reporting standards, taxation, and property accounting. Proficiency in accounting/ERP software and MS Excel. Excellent analytical, problem-solving, and leadership skills. Strong communication and interpersonal abilities. Ability to manage multiple tasks, meet deadlines, and work under pressure. Bottom of Form APPLY NOW! If you are interested in this opportunity, please apply directly. For more vacancies, please visit

Key Responsibilities: Produce monthly management accounts with clear variance insights. Maintain group charts of accounts and manage intercompany reconciliations. Coordinate year-end audits and ensure full compliance with IFRS/GAAP and tax laws. Lead annual budgets, rolling forecasts, and capex/opex planning. Consolidate cash flow, manage liquidity, and oversee credit, collections, and working capital. Strengthen internal controls across cash handling, POS, stock, tips, and night audit processes. Oversee inventory controls recipe costing, wastage, stock counts, and COS reduction. Ensure tax, payroll, statutory and audit compliance. Support with financial modelling, M&A work, and due diligence. Drive continuous improvement and ERP optimisation. Partner with finance teams across multiple entities. Requirements : Bachelors degree in finance, Accounting, or Business (Masters/MBA advantageous). 58 years in multi-property hospitality finance or group finance roles, including consolidation and audit coordination. Strong command of IFRS/GAAP, tax compliance, and hospitality KPI frameworks. Technical Skills Advanced Excel/Google Sheets proficiency. Hands-on experience with PMS, POS, and ERP integrations. Strong financial modelling and forecasting capabilities.