Job Description

Finance Manager (6-month fixed term contact)

Hyde Park

Gauteng

Who we are

We are the market leader in commercial real estate services and investments and provide an integrated


suite of high-quality real estate services to our clients across Africa and the Middle East, including


facilities management, advisory & transaction services, project management.

We support predominantly corporate clients who buy services on a contracted basis all across the


Middle East and Africa - even globally, depending on their portfolio.

Imagine more than just the future of work; with CBRE Excellerate, you can create it. As part of our global


powerhouse, you'll find a culture that fosters an entrepreneurial mindset, where your best work is not


just encouraged but celebrated. Collaborate with talented individuals, harness the support of


unparalleled resources, and enjoy the journey as you grow both personally and professionally.

About the role:

We are seeking a detail-oriented and experienced

Finance 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.

What you will bring:

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 systems (e.g., SAP). Strong attention to detail and analytical thinking. Excellent communication and documentation skills.

What you will 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 actual usage.

Review and validate deposits held

on accounts to confirm appropriate treatment upon closure or transfer.

Monitor account closure triggers

, such as the receipt of the final bill or issuance of the Certificate of Compliance (COC) to 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 schedules

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 timelines.