operation of the Financial Administration function. General: Contribute to the development and objectives Maintain cell phone accounts, credit card statements, and general ledger accounts. Timely reporting of inconsistencies weekly cash flow reports and financial forecasts. General Finance: Assist with the monthend closing process Coordinate with the bank for general enquiries and communications. General office administration. Assist
JOB DESCRIPTION
General:
Company: ±150 Employees (Monthly and Hourly paid workers) Key Responsibilities Management of full accounting
Company: ±150 Employees (Monthly and Hourly paid workers) Key Responsibilities Management of full accounting
have been captured and allocated to appropriate general ledger accounts. Ensure bank reconciliations are management of the General Ledger: Finalise inputs and attend to month end closure routine. Run general ledger and previous months and examine unusual movement. Review general ledger and make necessary proposed adjustments
qualification at a SAICA accredited university. General Experience Completed articles experience essential to 6 years) Managerial Experience Experience of general supervision of more junior colleagues (2 years) Direction Supervise a team performing routine work. General Education B.com degree (Financial accounting) or qualification at a SAICA accredited university. General Experience Completed articles experience essential to 6 years) Managerial Experience Experience of general supervision of more junior colleagues (7 to 12
the integrity of monthly financial reporting, general ledger management, compliance, and financial operations standards and principles. Financial Reporting and General Ledger Management Prepare monthly management accounts year-end packs, and the general ledger. Maintain the integrity of the general ledger for monthly and annual shareholder reports. Prepare and review final general ledger journals for month-end Oracle packs. Ensure
ensure compliance with Financial Administration, General Accepted Accounting Principles, Legislative Compliance system; Monthly reconciliation and administration of general ledger accounts for Central Finance; Monthly reconciliation
of annual financial statements
and annual budget forecasts.