A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : PermanentSECTOR : FinanceBASIC SALARY : Market relatedSTART DATE : A.S.A.PREQUIREMENTS: Relevant post-graduate qualification in Finance or Accounting. Completed articles (SAIPA/SAICA) or 3 years relevant experience. Knowledge of financial systems such as Sage, Xero, and Pastel Partner. Experience in the property development or construction industry is highly beneficial. Fluent in business English; any additional languages will be considered advantageous. Own reliable transport. DUTIES: Maintain the general ledger by recording financial transactions and ensuring proper allocation of costs and revenues for various companies within the company group. Prepare monthly management accounts and other financial reports for these entities. Perform regular reconciliations of accounts to ensure accuracy and completeness, and investigate discrepancies. Implement and monitor financial controls and processes. Assist with external audits by providing required documentation and explanations of financial activities. Manage debtors functions, including invoicing, fee collections, and net settlements. Prepare and load daily payments to business partners, ensuring accuracy and timely execution. Monitor and manage pre-funding balances of specified business partners. Handle statutory reporting requirements. Prepare SARS returns (including income tax and VAT) and assist with SARS reviews and audits. Reconcile intercompany loan balances. Provide financial information for board packs and executive-level analysis as required. Manage refunds and chargebacks, ensuring accurate and complete allocations and reconciliations in the financial records. Collaborate with the finance team to address ad hoc queries and prepare specialized financial analysis.