Finance Intern
2 weeks ago
Initiate approval for disbursements - check requests and or invoices - with proper and complete documentation attached.
Enter accounting transactions with adequate supporting documentation for cash disbursements and cash receipts.
Prepare invoices to donors and prepare s18A certificate for monies received.
Generate expenditure reports and prepare reconciliations, as well as the monitoring of receivables, prepaid and payable accounts.
Assist in monthly accruals and fiscal year-end closing adjustments as necessary.
Prepare weekly cash balances.
Petty cash management and maintain the record of all receipts and prepare the reconciliation.
Assist in preparation for the audit and liaise with the auditors where necessary and assist with any queries that arise from audit.
Assist in preparing and submission of Tax returns.
Assist in opening new bank accounts, business online profile, updating signatories and making sure that we follow the regulatory law.
Maintain, add, and update user profile and increase limits as maybe required on the business online platform and any adhoc as relevant.
Load payments on business online.
Request supplier statements, reconcile accounts and request credit refunds if required.
Continually endeavours to improve identified gaps within area of work
Liaise with other divisions on all relevant Finance related queries.
Prepare monthly general journals.
Manage the debtors and creditors' modules and all other related transactions.
Manage Finance Students who comes for Vac work.
- Assist in any other matters as may be required.
Job Type:
Temporary
Contract length: 12 months
Ability to commute/relocate:
- Sandton, Gauteng: Reliably commute or planning to relocate before starting work (required)
Education:
- Bachelors (preferred)
-
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