Main job function
- Perform ledger account and bank reconciliations.
- Perform monthly review of the Trial Balance and processing of outstanding transactions.
- Processing of payments on online banking platforms.
- Process debit order collections on online banking platforms
- Processing of all expenditure transactions in the accounting system.
- Keep all supplier, procurement and CSD records up to date.
- Processing of monthly journals for income statement and balance sheet items.
- Process all transactions for Fixed Assets – record updates, monthly journals and prepare monthly reconciliations.
- Perform annual fixed assets internal verification counts.
- Prepare creditor reconciliations and monthly creditors age analysis.
- Assist with preparation of management accounts and annual budget process.
- Attend to regulatory and compliance audits requests.
- Responsible for annual BBBEE certification process.
- Prepare debtors management reports for students, members and customers, when required.
- Communication with all relevant stakeholders.
- Support the finance manager as requested.
Qualifications
- Bcom Accounting OR Diploma
Criteria
- At least 3 years accounting experience
- Completed SAICA / SAIPA articles
- Attention to detail
- Ability to plan and organize
- Ability to use own initiative
- Act in a responsible manner at all times
- Ability to work without supervision
- Ability to work independently or as part of a team
- Good interpersonal skills
- Ability to communicate at all levels with tact and diplomacy
- High level of work ethic and integrity
- Strong customer service ethic
Salary
R450’000 CTC
A Consultant will be in touch if you are shortlisted for the position. Please consider your application unsuccessful should you not have been contacted within 2 weeks. We will keep your CV on our database and contact you should you match the criteria of any other vacancies.
To apply for this job email your details to robynk@armstrongappointments.com