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Financial Manager Job Vacancies at Mayfly Agri (Pty)

Full Time

Website Mayfly Agri (Pty)

Mayfly Agri (Pty) Ltd is a specialist South African recruitment and market research company for the agriculture and farming industries.

Mayfly Agri (Pty) Ltd is a specialist South African recruitment and market research company for the agriculture and farming industries. It is part of the larger Mayfly Group, which also serves the manufacturing, engineering, chemical, and finance sectors. Mayfly Agri provides comprehensive services primarily focused on human resources and talent acquisition within the agricultural sector.

An established manufacturer of specialised agricultural chemicals is seeking an experienced Financial Manager to oversee the accounting and financial activities within the company.

Minimum requirements for the role:

  • Must have a bachelor’s degree in commerce (Accounting or Finance Option)
  • Minimum 5 years’ cumulative experience in a comparable position in a reputable organization
  • Registration with professional accounting body in South Africa.
  • Must have advanced Excel skills
  • Ability to handle multiple priorities and work under strict deadlines, with high standards of integrity and ethical practice.

The successful candidate will be responsible for:

  • Ensuring smooth flow of all finance-related functions in compliance with legal frameworks.
  • Leading the development and implementation of effective internal control mechanisms.
  • Regularly reviewing and validating information for the general ledger’s accuracy and completeness.
  • Overseeing the preparation of monthly, quarterly, and annual financial progress reports for departmental approval.
  • Supervising accounts payable and receivable activities for timely service delivery.
  • Ensuring transactions adhere to accounting standards and systems for compliance.
  • Participating in preparing the Annual Budget and uploading the approved budget into the systems.
  • Addressing financial issues and inquiries from internal and external customers.
  • Conducting internal checks to ensure effective and efficient accounting practices.
  • Coordinating revenue collection and expenditures based on approved budgets.
  • Preparing reports for internal and external audits to ensure accurate information on annual statements.
  • Validating and verifying payments for accuracy and accountability.
  • Ensuring adequate insurance coverage and monitoring policies.

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