Work-Force
A Finance Manager position is being filled in Rustenburg. Suitable candidates from across North West are invited to submit their applications for review.
What This Role Involves
The organisation is investing in its Rustenburg operation, and this Finance Manager position reflects that commitment. The successful candidate will work across the finance jobs function and contribute to the wider North West business.
On top of that, the role suits a candidate who values consistency and clear communication. The Rustenburg operation runs on accurate work, steady relationships and a genuine respect for the people in the team.
In addition, the role has been written to be sustainable, not just busy. Strong output is expected, and managers in Rustenburg also pay attention to recovery, learning and the kind of breathing room that keeps people doing good work over time.
Your Future Here
This role can grow with you. Strong performers in the finance jobs team in Rustenburg have moved into senior, supervisory and specialist positions, and that journey is supported through coaching, training and exposure to bigger projects.
Training is a mix of formal courses, structured on-the-job learning and exposure to broader projects, all geared at building practical skills.
Internal mobility is encouraged. People who start in Rustenburg have moved into roles in other branches, specialist functions and project teams across North West.
The Environment
In addition, the environment is structured and deadline-driven, with peaks around month-end, year-end and audit cycles. The wider team is collaborative, but focused work is the norm.
Health, safety and well-being are taken seriously. Current policies and procedures are maintained, and the Rustenburg site adheres to the standards expected of a responsible South African employer.
Importantly, the role is intended to operate under the hiring organisation’s workplace conduct, health and safety policies in North West.
Your Role
- Reconcile bank accounts, supplier statements and intercompany loans
- Liaise with external auditors, banks and regulatory bodies
- Capture supplier invoices, journals and bank transactions accurately
- Maintain the fixed asset register and process monthly depreciation
- Review expense claims against company policy and approval limits
- Monitor debtors’ age analysis and follow up on overdue accounts
- Process payment runs and resolve supplier queries timeously
Essential Criteria
- Advanced Excel skills, including pivot tables and lookups
- Understanding of internal controls and segregation of duties
- Any checks required by law or the specific duties will be explained during the hiring process
- Solid working knowledge of IFRS for SMEs and SA tax basics
- Strong understanding of VAT, PAYE and SARS e-filing
- Excellent attention to detail and analytical thinking
- B.Com or National Diploma in Accounting, Finance or related field
Candidates who meet most of these criteria are welcome to be considered for the role.