Description:
- Driving Governance at site with the Junior Finance Manager
- Review all Trail balances to ensure completeness of the accounts
- Ensure that all transactions are reconciled, and queries resolved timeously
- Creditors function: Raising of purchases orders, processing of invoices and attending to queries
- Verify that transactions are recorded in the correct book, supplier ledger, customer ledger and general ledger
- Creation of payment via bank account
- Maintain fixed asset register & calculation of depreciation
- Cashbook and reconciliations
- Developing processes and internal controls to maintain strengthen internal controls
- Preparation of accrual and adjustment journals
- Preparation of month end journals
- Annual Audit preparations, schedules, queries, etc.
- Ensure a smooth functioning administrative department
- Clearing inputs into finance
- Ensuring the financial compliance of the business meets the standards as outlined per standardized Group operating procedures and work instructions
- Debtor Management: invoicing allocation of payment, follow-up on outstanding account, collectable reporting and sales analysis
Requirements:
- Driving Governance at site with the Junior Finance Manager
- Review all Trail balances to ensure completeness of the accounts
- Ensure that all transactions are reconciled, and queries resolved timeously
- Creditors function: Raising of purchases orders, processing of invoices and attending to queries
- Verify that transactions are recorded in the correct book, supplier ledger, customer ledger and general ledger
- Creation of payment via bank account
- Maintain fixed asset register & calculation of depreciation
- Cashbook and reconciliations
- Developing processes and internal controls to maintain strengthen internal controls
- Preparation of accrual and adjustment journals
- Preparation of month end journals
- Annual Audit preparations, schedules, queries, etc.
- Ensure a smooth functioning administrative department
- Clearing inputs into finance
- Ensuring the financial compliance of the business meets the standards as outlined per standardized Group operating procedures and work instructions
- Debtor Management: invoicing allocation of payment, follow-up on outstanding account, collectable reporting and sales analysis
- BCom Degree or related finance qualifications
- 1-2 years working experience in a financial role
- BCom Degree or related finance qualifications
- 1-2 years working experience in a financial role
04 Jul 2025;
from:
careers24.com