Job Summary
Managing staff claims and payments processing
Handling accounting entries for GL / TB
Assisting in month-end and year-end processes, encompassing management accounts, accruals, cost schedules, meetings, journals, balance sheet reconciliations, group and internal reporting, and addressing related queries
Supervising and aiding in financial, taxation, and BBBEE audits
Maintaining the fixed assets register
Supporting forecast and budget preparations, ensuring adherence to group reporting and systems standards
Performing cashbook duties, including daily banking transaction imports and managing automatic allocation systems, with oversight of accounts receivable and payable functions
Reconciling unallocated receipts and manually recording non-trade bank transactions, while liaising with the bank for administrative needs such as credit card requests/cancellations, forex banking issues, password management, FICA compliance, and bank confirmation certificates
Engaging in ad-hoc project work as required by business demands throughout the year
Skills & Experience:
Minimum 3 years experience
Good Excel and Microsoft Office skills
Qualification:
Degree / National Diploma / BTech in Accounting (other related degree); OR
Matric & Certificate in Accounting/bookkeeping
Contact OLIVIA MELTZER on 021 418 1750, quoting the Ref: CTF018352.
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