Job Expired
Primary Purpose
Reports to the Finance Manager. Responsible to collect, track and correct the company’s finances in conjunction with the Finance Manager. They are responsible to assist in the preparation of periodic financial audits as directed by the Finance Manager. They also reconcile bank statements, and ensure financial records in their jurisdiction are accurate and are according to the company’s set standard.
WE ARE STILL MAKING CVs FOR P100. COVER LETTERS FOR P50
Pay with FNB EWallet to 76981238 or Orange Money on number 76981238
Whatsapp us on +26776981238
JOIN US ON OUR WHATSAPP CHANNEL HERE
KEY RESPONSIBILITY AREAS
- Inventory Management
- Foreign and other large creditors management
- Managing capital projects deposits and other general deposits
- Other adhoc reconciliations(monthly)
- Tax work VAT ,OWHT,PAYE
- Reviewing work by clerks
- Cash flow forecast and management
- Balance sheet review sections
- Intercompany processing
- Supplier and debtor follow-ups
- Contracts documentation management
QUALIFICATIONS
- AAT/ Diploma in Accounting with at least 3 years work experience in the Finance field, preference given if some of it was in a supervisory position; or
- Studying towards a professional accounting qualification, an added advantage
- Experience in MS Excel, MSWord and Outlook.
- Understanding deadlines are critical and need to be executed.
COMPETENCIES
- Outstanding communication skills.
- Attention to detail.
- Ability to work long hours and under immense pressure.
- Time Management.
- Integrity and Honesty
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- This job has expired!
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