52 Finance jobs in Benoni

All the benefits and perks you need for you and your family:

Paid Days Off from Day One

Student Loan Repayment Program

Career Development

Whole Person Wellbeing Resources

Mental Health Resources and Support

Our promise to you:

Joining AdventHealth is about being part of something bigger. Its about belonging to a community that believes in the wholeness of each person, and serves to uplift others in body, mind and spirit. AdventHealth is a place where you can thrive professionally, and grow spiritually, by Extending the Healing Ministry of Christ. Where you will be valued for who you are and the unique experiences you bring to our purpose-minded team. All while understanding thattogetherwe are even better.

Schedule: Full time

Shift :Days

Location :1395 S PINELLAS AVE, Tarpon Springs, 34689

Th e community you'll be caring for: AdventHealth North Pinellas

The role you'll contribute:

The Finance Manager's purpose is to collaborate with other departments and business units across the Enterprise, and provide the tools and analysis necessary to improve decision making and overall financial performance. The Finance Manager partners with departments to enhance existing business applications and to facilitate solutions to meet business requirements. This position is responsible for managing the hospital's Finance, Budgeting, Productivity, and Decision Support processes. Reports to the CFO.

The value you'll bring to the team:

Assists in the hospital budgeting process by coordinating meetings with department directors, assisting with net revenue calculations, preparing Corporate budget schedules, and general analysis as requested by the CFO .

Develops and implements Decision Support programs and dashboards including real-time tools .

Interacts with executive management, physicians, department leaders and clinical staff to provide the data and analysis necessary for effective strategic decision-making .

Evaluates profitability of current and proposed services and service lines .

Drives Productivity results and meets with department leaders to understand their data and strategize on improvement opportunities .

Prepares the Analysis of financial information to support strategic decisions and operation improvement projects .

Assists CFO with Month-end GL close review and helps identify and research material variances.

Qualifications

The expertise and experiences you'll need to succeed:

Bachelor's Accounting, Finance, Business Administration or Healthcare Administration Required.

2 finance experience Preferred

This facility is an equal opportunity employer and complies with federal, state and local anti-discrimination laws, regulations and ordinances. The salary range reflects the anticipated base pay range for this position. Individual compensation is determined based on skills, experience and other relevant factors within this pay range. The minimums and maximums for each position may vary based on geographical location.

Category: Accounting/Finance

Organization: AdventHealth North Pinellas

Schedule: Full-time

Shift: 1 - Day

Req ID:

We are an equal opportunity employer and do not tolerate discrimination based on race, color, creed, religion, national origin, sex, marital status, age or disability/handicap with respect to recruitment, selection, placement, promotion, wages, benefits and other terms and conditions of employment.

As Finance Managers, you will be responsible for advising the company and organization on how to increase profit through prudent financial practices and monitoring and enforcing compliance with finance-related laws, procedures, and regulations such as tax filing and financial reporting.

• Perform financial management duties including generating financial data, compiling and submitting reports, analysing industry trends, and assessing the financial health of the company.
• Oversee the operations and development of the company’s finance departments including creating and reviewing policies, budgeting, recruiting, training, and conducting regular assessments of financial procedures.
• Prepare quarterly and annual account reconciliations, monitor and enforce compliance with tax and financial reporting standards, and assist with cash flow forecasting.
• Supervise the documentation of the company’s financial status and forecasts.

• Matric (Non-Negotiable) Average 65% and higher on Maths.
• Preferred Honours Degree holders / Bachelor’s degree in finance, accounting, business studies, or a related field (e.g., B.Com with Honours and completed articles). Preference will be given to applicants who qualified before or during 2012.
• Qualified as CA (SA) (Non-Negotiable).
• Professional registration with SAICA is a non-negotiable requirement.
• Minimum 3 years appropriate management experience in a Manufacturing or operations environment (not in Financial institutions).
• Demonstrates understanding of all facets of business operations and interactions, a sound working knowledge of financial management, numeracy, and attention to detail.
• Fluent in Afrikaans and English.
• Strong understanding and application of SA income tax, VAT, and other tax legislation.
• High level computer literacy (including MS Office / Excel).
• Working experience in a financial environment; knowledge of online computer applications (JDE).
• Demonstrates ability to prioritise and plan work, handle a diversity of tasks simultaneously, meet deadlines consistently, manage projects, and cope under pressure.
• Experience collaborating and/or managing a team of Accountants and Junior Accountants is ideal.
• Demonstrates commitment to teamwork, service, integrity, and confidentiality.
• Decisive and assertive with the capability to build and maintain professional relationships.
• Sound working knowledge of accounting practices coupled with the ability to write advanced macros and produce high-level spreadsheets and financial modelling.

• Proven knowledge of financial analysis and strategy.
• Excellent verbal and written communication and presentation skills.
• In-depth knowledge of financial reporting standards, tax regulations, and industry legislation.
• Analytical skills.
• Interpersonal skills.

Market Related

Our working hours are from 7am to 6pm, Monday to Friday.

Reference: PTA -CDW-1
Our Client is looking for a Finance Administrator, located in Alberton.

1. Min 3 years’ experience in Cost Management
2. Experience on XERO – advantageous
3. Cost Management qualification or Finance Degree - experience in cost management will also be fine

R 17,000 - R 25,000 CTC

• work with Management to est long term financial goals
• develop financial policies and procedures
• strategic financial planning
• management of financial ERP
• create and manage financial budgeting & forecasting
• financial reporting
• financial analysis
• Complete tax returns and other statutory compliance requirements

• Oversee and manage the financials across multiple business units.
• Implement and maintain robust financial systems and structures.
• Ensure financial targets are achieved and compliance standards are met.
• Maintain the integrity of financial records in line with IFRS standards.

• Prepare and submit monthly forecasts, annual income statements, and balance sheets.
• Compile weekly and monthly dashboards and flash reports.
• Conduct variance analysis (actual vs. budget vs. forecast) and propose corrective actions.
• Produce monthly financial packs and ensure timely reconciliations of general ledgers.

• Assist with monthly stock counts across outbound and reverse logistics.
• Conduct bi-monthly cycle counts and report on findings.
• Investigate inventory variances and recommend corrective measures.

• Provide insights and statistics on warehouse operations and KPIs.
• Conduct benchmarking between branches.
• Analyze inventory levels and identify inefficiencies or anomalies, implementing action plans where necessary.

• Operate within established controls and procedures to ensure financial integrity.
• Monitor risks and maintain the departments risk register.
• Report compliance concerns and ensure alignment with regulatory frameworks to minimize waste and irregular expenditure.

• Contribute to the budget preparation and implementation process.
• Monitor expenditure, ensuring spending remains within budget.
• Identify and implement cost-saving initiatives.
• Promote the efficient use of financial and other resources.

• Build and maintain strong relationships with internal and external stakeholders.
• Represent the finance function in relevant meetings.
• Proactively resolve issues and demonstrate integrity aligned with company values.
• Ensure stakeholder needs are met and service level agreements are upheld.

• Bachelors Degree in Accounting (NQF 7)

• Bachelors Degree in Accounting (NQF 8)
• CIMA registration

• Up to 5 years of experience in an Accounting or similar role within the Manufacturing Industry

• Proficient in MS Office and relevant accounting/ERP systems
• Strong understanding of IFRS and financial best practices

• Proactive and action-oriented
• Analytical with strong attention to detail
• Able to work independently and collaboratively
• Excellent problem-solving and communication skills

Department

INSM - INSURANCE MARKETING

Description

• Marketing of Funeral Insurance, Savings Plans and related products
• Recruit funerals for the Funeral Division

Requirements

• Matric (Grade 12) and/ or tertiary education with 30 credits on NQF level 4
• Comply with FAIS legislation for registration as Fit and Proper individuals:
• Applicants who entered the industry as follows:
• From years 
  2004 – 2007
  requires 
  30 credits on NQF 4
  obtained by 
  31 December 2009
  .
• From years 
  
  requires 
  30 credits or 60 credits on NQF 4
  obtained by 
  31 December 2011
  or 
  full FAIS recognised qualification
  obtained by 
  31 December 2013
• All those appointed in the industry from the year 
  2010 onwards
  require a 
  full
   
  FAIS
   
  recognized
  qualification
• Clear ITC credit record
• Clear criminal record
• RE 5 will be an advantage
• Marketing experience

Work Level

Junior

Job Type

Permanent

Salary

Market Related

EE Position

Yes

Location

Gauteng

Job Description,
Take ownership of key financial processes while contributing to strategic business decisions. The successful candidate will play a crucial role in financial planning, analysis, and reporting while ensuring compliance with all regulatory requirements. Oversee and monitor the day-to-day financial operations within the Business Unit to ensure business objectives are met.

,
Requirements
,

• Chartered Accountant (CA(SA)) - Essential
• NQF Level 7 (bachelor's degree) in Accounting, Management Accounting, or equivalent - Essential
• Registered with the South African Institute of Chartered Accountants (SAICA) - Essential
• 6 years total financial management experience, including:
• 3 years operational financial management experience - Essential
• 3 years management-level financial management experience - Essential
• Advanced MS Excel and ERP financial systems proficiency
• Financial planning, budgeting, and forecasting expertise
• Process costing and profitability analysis
• Governance, compliance, and risk management knowledge
• Asset and liability management
• Strong interpersonal, communication, and presentation skills
• Organising, planning, and decision-making ability
• Change management capability
• Coaching, mentoring, and facilitation skills
• Problem-solving and conflict-handling skills
• Ability to work under pressure
• Code B driver's license
• Ability to travel between sites as required
• Behavioral Competencies
• Excellence - exceed stakeholder expectations
• Teamwork - collaborate to achieve goals
• Empowerment - share knowledge and hold others accountable
• Authenticity - act with integrity and sincerity

,
Duties and Responsibilities
,

• Become a Finance business partner for the VRN and Special Steels leadership teams
• Translate organisational objectives as derived from the business plan into clear direction for the area of responsibility and implement effectively and efficiently ensuring appropriate tracking of remedial actions.
• Develop, monitor, and manage operational, capital expenditure, and labour budgets in line with the business plan.
• Review and provide business/commercial commentary on monthly management accounts to internal and external stakeholders reporting on monthly, quarterly and annual variances.
• Oversee the accuracy of the monthly management accounts; and Consolidate the VRN and Special Steels forecasts explaining major deviations from the budget / previous forecast and the prior year.
• Authorise payments and claims within approved budgets and policies, and address budget variances with corrective actions.
• Implement and review costing and profitability analyses, and initiate remedial solutions as needed.
• Conduct financial forecasting, monitor working capital, and ensure adequate liquidity for operations working with divisional leadership to ensure branch-level KPIs and targets are met.
• Evaluate stock levels, debtors, and creditors to optimise profitability.
• Maintain strong internal and external stakeholder relationships to meet business and organisational objectives.
• Provide professional financial guidance and support to stakeholders.