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Financial Accountant (6 Months Contract) - Johannesburg


Key Performance Areas:
  • Co-ordinate all aspects of the companys financial reporting process according to the approved policies and accounting standards.
  • Produce accounting reports as agreed.
  • Perform budget analysis monthly, and review of expenditure allocations to correct business units.
  • Ensure that monthly accounts reconciliations between the general ledger and sub-ledger or sub systems are prepared and approved.
  • Performs monthly general ledger review and reallocations.
  • Submit the monthly reconciliation file for approval monthly.
  • Management of the procure to pay process.
  • Preparation of annual financial statements and supporting documents in this regard.
  • Always manage the integrity of the accounting data.
  • Follow up on differences identified.
  • Obtain invoices in respect of fruitless and wasteful expenditure, prepare report with details and submit to Manager for submission to Executive Committee.
  • Prepare report on invoices not paid within 30 days in respect of PFMA compliance.
  • Interprets the requirements of the PFMA and provides advice on existing financial policies.
  • Attend to queries and requests from internal and external auditors and provision of information as requested.
  • Manage banking arrangements daily.
Required Qualifications and Experience:
  • Minimum Bachelors degree plus a Post Graduate or equivalent qualification in commerce.
  • Completion of articles.at
  • General accounting experience of at least 2 3 years and articles
  • Microsoft Office Suite at an advanced level with good knowledge of Excel.
Key Competencies:
  • PFMA, and National Treasury Regulations
  • Financial principles
  • Project management principles and tools.
  • IFRS
Key Attributes:
  • Attention to detail.
  • Accurate
  • Deadline driven.
  • Assertive
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