- Location
- City of Ekurhuleni Metropolitan Municipality, Gauteng
- Type
- Full-time
- Department
- Finance
- Closing date
- Today
- Source
- Vincere
Description
In this dynamic role, you will lead the end-to-end management accounting function. Beyond standard reporting, you will act as a critical business partner, directing financial strategy, driving cash flow visibility, spearheading capital expenditure management, and leading a dedicated operational finance team (AP and AR). This opportunity offers substantial scope for personal growth, direct visibility with senior leadership, and the chance to make an immediate, tangible impact on day-to-day commercial performance.
Key Responsibilities
- Lead, develop, and supervise the day-to-day activities of the finance team (Accounts Payable and Accounts Receivable).
- Deliver timely, accurate monthly management accounts, variance analysis, and monthly flash reporting to regional and executive leadership.
- Formulate bi-monthly cash forecasts, reconcile forecast vs. actuals, and manage cash flow optimization for the division.
- Drive annual budgeting, rolling forecasts, and strategic financial reviews to support commercial decision-making.
- Manage the Fixed Asset Register, maintain strict control over CAPEX projects, and oversee monthly physical stock counts of machine inventory.
- Prepare the comprehensive year-end audit pack (Divisional AFS), manage internal and external auditor relationships, and ensure compliance across VAT and Income Tax.
- Partner closely with the Credit Manager to evaluate and approve commercial credit applications for rental clients.
- Review and approve monthly balance sheet reconciliations, creditor reconciliations, purchase orders, and bank payment releases while managing key supplier relationships.
Role Requirements
- Fully qualified CIMA (ACMA / CGMA) designation is strictly required.
- Proven track record in full-function management accounting within an inventory-, asset-, or rental-heavy operational environment.
- Demonstrated experience leading, supervising, and coaching Accounts Payable and Accounts Receivable teams.
- Hands-on expertise in cash forecasting, budgeting, CAPEX management, and balance sheet reconciliations.
- Proven experience preparing year-end audit packs and liaising with audit teams.
- Sound working knowledge of statutory requirements, including VAT and corporate tax submissions.
Skills
Accounts PayableAccounts ReceivableCompliance
