work allocated to them, keep the Training Officer informed of progress and of any problems or difficulties a SAICA accredited post graduate qualification which refers to a post-graduate programme recognised by
the financial, administrative and management systems
Minimum Requ
business. Financial reporting &
for the financial, administrative and management systems Minimum Requirements: Grade 12 BCom In Accounting of the business. Maintain and update accounting system (ERP: BPCS) Ensure compliance with internal control Prepare financial reports and returns. Generate information and reports for internal and external use. Review Prepare operational budget and load budget on the system. Co-ordinate and consolidate all budgets and forecasts forecasts. Prepare of Operational forecast on the system. Financial reporting & General Ledger: Prepare
operational areas. Maintain and update accounting system. Ensure compliance with internal control. Prepare Prepare financial reports and returns. Generate information and reports for internal and external use. Review Prepare operational budget and load budget on the system. Co-ordinate and consolidate all budgets and forecasts forecasts. Prepare operational forecast on the system. Financial Reporting & General Ledger: Prepare function. Lease Management Update the lease management system for contract additions, terminations, annual contract
for the financial, administrative and management systems. Key Performance areas: General Financial Provide Prepare financial reports and returns Generate information and reports for internal and external use Review and payment Approval of payment on the banking system. Monitor daily cash positions and cash flows Forex variances Maintain the integrity of the stock Sub system. Requirements: BCom in Financial Accounting or
journals for input into the JDE system. Handle journals on the Banking System. Perform month-end procedures in client accounts. Maintain an organized filing system for financial documents. Provide daily assistance Proficiency in computerized systems including Excel, JDE, and Banking System. Ability to thrive in a fast-paced data analysis. Prior experience with Financial systems in the Banking sector. Exposure to compliance and
users and update banking details onto the relevant system. Onboard new customers/suppliers with reference Process month end journals on the SAP and relevant systems. Assist with budget and forecast preparation. Assist audit year-end requirements. Maintain an accurate system of record keeping. Resolve customer queries. Competencies:
feel a part of our business; effective supplier information management; being able to assertively hold suppliers the monthly creditors reconciliation on the SAP system Complete the monthly Credit Card reconciliation;
feel a part of our business; effective supplier information management; being able to assertively hold suppliers the monthly creditors reconciliation on the SAP system Complete the monthly Credit Card reconciliation;
required to travel. Knowledge of the Municipal Systems Act (MSA) and Municipal Finance Management Act