Job Summary
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.