Finance Lead

4 weeks ago

Johannesburg, South Africa CBRE Excellerate Full time

**Job Overview**:

- Financial reporting, including preparation of monthly reports.
- Preparation and revision of balance sheet reconciliations.
- Preparation of general ledger reconciliations.
- Prepare audit files in preparation for external audit.
- Budgets and forecast.
- Processing of monthly invoicing.
- Analysing financials and managing the monthly spend per contract.
- Preparation of monthly accruals.
- Managing debtors

**Qualifications / Experience and Skills**:
BCOM / Diploma in finance.

2 years finance experience

Analytic, attention to detail, methodical

**Tasks**:

- Client Billing/Invoicing:_
- Follow up on outstanding invoices
- Analyze the various billing templates/schedules from FM
- Send statement (monthly) to debtors
- Ensure that billing is in line with contract/S1
- Debtors Management:_
- Follow up on outstanding invoices (Not Paid)
- Provide weekly feedback to debtor’s controller
- Allocate payments to invoices on SAP
- Process Withholding Tax certificates
- Clearing of debtors’ accounts
- Purchase Order Management:_
- Run Open purchase order report regularly
- Check for long outstanding purchase orders
- Notify FM of any necessary deletions
- Ensure supplier has sufficient funds available on all PO’s issued
- Income Accruals:_
- Check with FM on site regarding lack of GRN’ing
- Gather valid supporting material for accrual
- Raise accrual
- Payroll:_
- Consult business unit head regarding bonuses
- Set provisions for bonuses monthly
- Ensure correctness of employee salaries
- Ensure that salary recoveries are done
- Balance Sheet Reconciliations:_
- Prepared and reconciled on a monthly basis.
- Reconciling items are cleared timeously.
- Relevant supporting documentation forms part of the reconciliations.
- Income Statement Management:_
- Prepare monthly financial analysis and timeously resolve issues.
- Give comments and gather supporting documents on any material variances
- External Audit:_
- Submit requested audit sample supporting documents timeously to the auditors.
- Address audit queries timeously.
- Prepare audit files in preparation for external audit.
- Financial Analysis and Planning:_
- Preparation of respective client budgets on an annual basis.
- Quarterly preparation of updated client account forecasts
- Perform variance analysis on client P&L account on a monthly basis.
- Prepare and present financial analysis to respective Business Unit Lead on a regular basis
- Month end close:_
- Ensure respective client accounts are closed timeously and accurately.
- Perform variance analysis and clear out issues.
- All month end checklists are completed and submitted for review timeously.
- P&L is prepared, reviewed and signed off before the finalization of results.

  • Copper Africa: Finance Lead

    4 weeks ago

    Johannesburg, South Africa Glencore Full time

    Copper Africa: Finance Lead Glencore Copper Africa (Pty) Ltd Melrose, Johannesburg Ref. No. GCA088 1. ACCOUNTABILITY: Reporting to and supporting the Copper Africa CFO in executing their key responsibilities, building strong relationships with team members across the organisation to influence outcomes, facilitate change and maintain momentum on strategic...

  • Finance Lead, South Africa

    4 weeks ago

    Johannesburg, South Africa Microsoft Full time

    The South Africa finance lead is part of Microsoft Customer and Partner Solutions (MCAPS) Finance and carries the local accountability for the financials as well as statutory and compliance matters across all Microsoft commercial segments and products. Key responsibilities include - Land the company vision around the transformation of our business and...

  • SAP Finance Regional Data Lead

    7 days ago

    Johannesburg, South Africa Full Circle Resourcing Full time

    Our client is seeking an experienced SAP Finance Regional Data Lead. **POSITION**: Contract role until December 2024. **REQUIREMENTS**: - They should have worked on at least two end-to-end project implementations, including data conversion experience. - In addition, the role requires active participation in data gathering for the implementation and...

  • Commercial Finance Lead Analyst

    1 week ago

    Johannesburg, South Africa Eaton Full time

    **What you’ll do**: This is an analytical role focused on supporting commercial reporting and commercial finance processes. The role reports directly to and closely supports the Commercial FP&A Manager. Being a true data guru you'll develop fantastic relationships with your key senior stakeholders (within the country and outside) supporting them with...

  • Head of Finance

    4 weeks ago

    Johannesburg, South Africa Talent Source Full time

    **What we are looking for** Reporting to the VP of Finance and Corporate Strategy, the Head of Finance will bring rigour and structure to the finance function. You will be responsible for leading the day-to-day running of the finance function, delivering accurate and transparent financial reports, setting budgets, implementing financial controls,...

  • Team Lead ERP HR

    4 weeks ago

    Johannesburg, South Africa South32 Full time

    **Date**:31 Oct 2023 **Location**: Johannesburg, GT, ZA, 2076 **Company**:South32 Group Operations Pty. Ltd. **ABOUT JOHANNESBURG**: Our Johannesburg office based in Melrose Arch serves as the company's Functional Hub for the Southern African Operations which include Global Business Services, Technology and Enterprise Resource Planning Support...

  • SAP Solution Delivery Lead

    7 days ago

    Johannesburg, South Africa Tych Business Solutions Full time

    **Job ID**: 65760**Date Posted**: Posted 1 hour ago**Location**: Johannesburg**Job Title**: SAP SOLUTION DELIVERY LEAD (FINANCE) - JOHANNESBURG - GAUTENG The delivery lead is responsible for monitoring the overall success of delivery across RPA, SAP and Service Management environments. Play an integrator role across all 3rd parties to ensure overall success...

  • Finance Manager

    4 weeks ago

    Johannesburg, South Africa EMPIRE RECRUITMENT Full time

    Are you a seasoned finance professional with a passion for the property industry? If you're ready to bring your financial expertise to a dynamic and thriving team, we have an exciting opportunity waiting for you: Financial Manager. About our client:We are a leading player in the property industry, known for our commitment to innovation, integrity, and...

  • Finance Consultant

    3 weeks ago

    Johannesburg, South Africa Armstrong Appointments Full time

    Main job function To market and sell the Banks asset-based finance products including residential properties, small equipment, and motor vehicle finance for individuals within the respective region and ensure excellent service to customers and adherence to the banks policies and procedures. Finance Administration Prepares Finance advances...

  • Finance Consultant

    4 weeks ago

    Johannesburg, South Africa Armstrong Appointments Full time

    Main job function To market and sell the Banks asset-based finance products including residential properties, small equipment, and motor vehicle finance for individuals within the respective region and ensure excellent service to customers and adherence to the banks policies and procedures. Finance AdministrationPrepares Finance advances submissions in...

  • Recruitment Lead

    4 weeks ago

    Johannesburg, South Africa Matched Recruitment Full time

    We are currently looking for experienced Recruitment Sales Leads to join a small, boutique agency offering personalised service to clients. These positions are available immediately for experienced Recruitment Sales Consultants - this means access to your own client base and experience in your specialised field. We are looking for dynamic, self starter team...

  • Finance Business Controller

    4 weeks ago

    Johannesburg South, South Africa Communicate Recruitment Full time

    A leading producer of water and floor care products worldwide is seeking a Finance Business Analyst to join their team. **Job and Compa** **ny** **Description**: My client is based in the South of Johannesburg and they are a leading global company. They are seeking a Finance Business Analyst to join their team. **Job Skill and Requirements**: - CA(SA) or...

  • Lead: Financial Services

    4 weeks ago

    Johannesburg, South Africa Talent Source Full time

    We a Financial Services unit looking for a Lead who will manage the development and expansion of the company’s trade finance program. You should have a strong understanding of international trade and the common issues that businesses confront when operating globally, such as political and economic risks, currency issues and cultural differences. Experience...

  • Finance Manager

    2 weeks ago

    Johannesburg, South Africa Network Recruitment Full time

    A leading manufacturing organization is currently seeking a junior financial manager to join their diverse team. This company has been well established and currently leading in the manufacturing industry. The successful candidate will be responsible for the full finance functions of the business.DUTIESDispatchProduct planningInvoicingJournalsManagement...

  • Finance Manager

    4 days ago

    Johannesburg, South Africa Adzuna ZA B C2 Full time

    A leading manufacturing organization is currently seeking a junior financial manager to join their diverse team. This company has been well established and currently leading in the manufacturing industry. The successful candidate will be responsible for the full finance functions of the business.DUTIESDispatchProduct planningInvoicingJournalsManagement...

  • Finance Manager

    4 weeks ago

    Johannesburg, South Africa The Human Element Full time

    Our client is a well-established Engineer and Construction Company and is seeking a Financial Manager to lead and provide strategic direction to all the business units as well as manage its Finance division and related workstreams.The successful incumbent will be responsible for managing the full finance and its related streams as well as play an oversight...

  • Finance Manager

    4 days ago

    Johannesburg, South Africa Network Recruitment Full time

    A leading manufacturing organization is currently seeking a junior financial manager to join their diverse team. This company has been well established and currently leading in the manufacturing industry. The successful candidate will be responsible for the full finance functions of the business.DUTIESDispatch Product planning Invoicing Journals Management...

  • Finance Manager

    3 days ago

    Johannesburg, South Africa Adzuna ZA B C2 Full time

    A leading manufacturing organization is currently seeking a Junior Financial Manager to join their diverse team. This company is well-established and currently leads in the manufacturing industry. The successful candidate will be responsible for the full finance functions of the business.Duties:DispatchProduct planningInvoicingJournalsManagement...

  • Finance Manager

    1 week ago

    Johannesburg, South Africa Adzuna ZA B C2 Full time

    A leading manufacturing organization is currently seeking a Junior Financial Manager to join their diverse team. This company is well-established and currently leading in the manufacturing industry. The successful candidate will be responsible for the full finance functions of the business.Duties:DispatchProduct planningInvoicingJournalsManagement...

  • Finance Intern

    4 weeks ago

    Johannesburg, South Africa Stryker Full time

    **Why finance at Stryker?**: ***: Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training,...