The purpose of this job is to assist financial accounting unit in the day-to-day processes of the unit. To assist and give support to the reporting of the company's finances. KEY ACCOUNTABILITIES, MEASURES & INTERFACES Prepare management accounts Ensure that the trial balance is accurate and complete Prepare statutory returns (VAT201) Prepare Monthly Audit files Prepare and submit stakeholder reports ( DTIC, PA, SARB and National Treasury) Assist Head of Finance with inputs into financial statements Review payment requisitions prepared by Finance Officer and release payments on the banking system Review cash flows prepared by Finance Officer Prepare quarterly forecasts Prepare / execute investments Review and approve supplier invoices processing prepared by the Finance Officer Raise customer invoices on the system and follow up for payment Prepare cashbooks on a monthly basis Assist with budget preparation & Implementation of ERP systems Fixed assets, Month end process and reconciliations & Risk management Business processes and internal controls implementation Adhoc QUALIFICATIONS & EXPERIENCE An Accounting degree with articles Minimum of 4 years’ experience in a financial institution including articles experience.
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