CBRE Excellerate
Financial Manager (6-Month Fixed Term Contract)
CBRE Excellerate
Johannesburg, Gauteng
Contract
Posted 22 October 2025 -Closing Date 29 October 2025
Job Details
Division
CBRE Excellerate
Minimum experience
Mid-Senior
Company primary industry
Facilities Services
Contract – 6 months
Job Description
Finance Manager( 6-months fixed term contract)
Financial
Hyde Park
About this role
We are seeking a detailed-oriented and experience Financial Manager for a temporary assignment to oversee and manage the reconciliation process for utility accounts related to properties being terminated or transferred to new ownership.
This role is critical in ensuring all financial records tied to these transitions are accurate, timely, and compliant with internal controls.
Qualifications & Experience
Bachelor’s degree in accounting,
Finance, or related field ( CPA/CA(SA) preferred.
5 + years experience in financial reconciliation, utilities accounting, or similar functions.
Strong understanding of accrual accounting and deposit management.
Proven ability to manage processes with multiple stakeholders and tight deadlines.
Proficiency in Excel and financial system (e.g., SAP).
Strong attention to detail and analytical thinking.
Excellent communication and documentation skills.
What you’ll be doing:
Lead the reconciliation process for utility accounts flagged for termination or ownership transfer.
Verify final utility statements and ensure they align with prior accruals and usage.
Review and validate deposits held on accounts to confirm appropriate treatment upon closure transfer.
Monitor account closure triggers, such as the receipt of the final bill or issuance of the Certificate of Compliance (COC) the new owner.
Coordinate with internal teams (e.g., property management) accounts payable, legal) to gather required documentation and status updates.
Prepare and maintain reconciliation schedule with full audit trail and supporting evidence.
Flag and resolve discrepancies between accrued amounts, deposits, and actual utility charges.
Provide clear reporting on reconciliation progress, risks, and outstanding items.
Ensure all reconciliations are completed in accordance with internal policies and timeliness.
Applicants are advised to check their documents applying for this support.
