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  • Posted: Jun 15, 2024
    Deadline: Not specified
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    Senwes is one of the leading agricultural companies in South Africa, with clients symbolising the heart of the company. The company is deeply rooted in agriculture and has a rich and proud history that extends over a period of 114 years. The Senwes Group of companies is supported by three pillars - Input Supply, Financial and Technical Services and Market...
    Read more about this company


    Financial Manager (Hinterland) - Klerksdorp


    Financial Reporting and Analysis:

    • Prepare and analyse financial statements.
    • Financial performance analysis.
    • Budget monitoring and analysis.
    • Prepare and analyse operational reporting and ensure the accurate and timely preparation of operational reporting compared to year-to-date/budget/prior year/market information.
    • Assist in the development of the annual budget and financial forecasting.

    Financial Operations, Systems and Control:

    • Financial transaction management.
    • Internal controls implementation.
    • Financial process improvement.
    • Financial systems management.
    • Process improvement.

    Cash Flow Management:

    • Cash flow forecasting.
    •  Working capital optimization.
    • Cash flow analysis.

    Financial Compliance and Auditing:

    • Regulatory compliance
    • Internal and External audits and reviews.
    • Compliance reporting.
    • Employee Management.


    • A bachelor’s degree in finance, accounting, business administration, or a related field is required.
    • Professional certifications such as Professional Accountant (SA), or Chartered Accountant (CA) are advantageous.
    • Knowledge of local regulations, tax laws, and compliance requirements in South Africa is essential.
    • At least 5 years of experience in financial management, accounting, or related roles.
    • Demonstrated experience in financial analysis, reporting, budgeting, and planning.
    • Experience in the manufacturing, agri-mechanisation, construction, or mining industry is preferred.
    • Familiarity with financial software systems and ERP systems.


    • Knowledge of accounting principles and financial reporting standards.
    • Attention to detail and accuracy in financial data analysis and reporting.
    • Excellent analytical and problem-solving skills to identify financial trends and propose solutions.
    • Strong knowledge of financial regulations and compliance requirements.
    • Effective communication skills to present financial information clearly and concisely.
    • Strong organisational and time management skills to meet deadlines and manage multiple tasks.

    go to method of application »

    Junior Accountant (ACS) - Klerksdorp


    Review of municipality accounts.

    • Identify material variances and follow up of reasons for material variances.
    • Verify completeness of payments.
    • Check correct VAT treatment according to VAT law.
    • Recommend corrections and follow up of corrections.
    • Recommend improvement in process/controls where necessary.
    • Review reconciliations done and recommend changes and follow up procedures.

    Financial and operational reporting/authorisation.  

    • Scrutinize expenses for incorrect GL and cost allocations and identify, investigate and report variances to budget.
    • Process and check payments to be done to external vendors for correctness (VAT,
    • calculation, within budget.etc).
    • Clearing of balance sheet accounts and internal vendors/customers.
    • Calculate year storage and issue invoices (Sales order) to external customers.
    • Calculate volume storage discount and do provision journal and SLA billings.
    • Processing of other month-end journals.
    • Generate financial reports on SAP and distribute to the relevant key receivers.
    • Prepare monthly balance sheet recons.

    Compile year-end financial statements.

    • Compile year-end financial statements on Caseware/excel of companies within the Group in accordance with IFRS standards.
    • Handle queries of reviewers and external auditors and make necessary adjustments.



    • Relevant B-degree with accounting. Candidates who have completed their articles will receive preference.


    • At least 1 year’ relevant experience.
    • Candidates with SAP knowledge will receive preference.

    Method of Application

    Use the link(s) below to apply on company website.


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