Type: Full time, on-site (08h30-17h00)

CTC: R500-R650K

AA/EE: Open

Management: 1 AR Resource

Essential requirements for consideration:

• Tertiary qualification in Accounting, Finance, or a related field will be given first preference
• Minimum of 3-5 years of experience in debtors’ management with direct reports
• 3-5 years’ experience in financial statement preparation, budgeting, forecasting, and variance analysis
• 3-5 years’ experience managing accounts receivable, credit control, and debt collection processes.
• Advanced skills in financial software (e.g., SAGE 300) and Excel for financial modelling and data analysis.

Main duties and responsibilities

• Debtor management (Acknowledgement of debts, company sponsorship and student queries).
• Monthly provision for bad debt analysis report.
• Debtors Offset report for financial year-end preparations.
• Monthly preparation of Management Accounts.
• Apply the principles, policies, processes, and procedures related to the Finance department.
• Interpret and apply laws, rules and regulations of accounting standards.
• Completing of vendor application forms.
• Reviewing payment plan for new intakes and ensure that they are adhering to the policy.
• Manage reports for new intake preparations
• Create reports for stakeholders
• Balance sheet maintenance and reconciliation review.
• Planning and preparation of budgeting and forecasting reports.
• Review and approval of credit notes.
• Assist in various finance projects, e.g. cost savings initiatives.
• Create Finance Dashboards for team projects, including maintenance.
• Assist in BBBEE evidence collection (verification and updating procurement documents).
• Monthly review of BBBEE certificates (update expired certificates) and reporting.
• Audit preparations.
• Appropriate record keeping and filing.

If you have not received any feedback from us within 5 working days please consider your application unsuccessful.

**By sending your CV along with other additional documents you give consent to HWR to process and retain your personal information for the current opportunity as well as for future opportunities**