Financial Accounting Officer
2 weeks ago
Occupation Financial Accounting Officer
1. Functional Reporting Lines
- CEO/Office Manager/Independent Finance Manager
2. Area of Responsibility
- Your area of responsibility would be the Finance Department
- Maintain and ensure compliance to relevant accounting policies and procedures.
- Petty cash and credit card processing and reconciliation.
- Uploading of supplier invoices from bookings system to Sage Evolution
- Monthly Rental and Customer invoices
- Maintain and monitor compliance with relevant internal controls within the relevant department.
- Analyse information by using appropriate accounting techniques to determine and recommend various alternatives to ensure accuracy, viability, and profitability.
- Including comparing files between accounting system and booking system and ensuring customer and supplier accounts are reasonable.
- Drive departmental cost awareness, savings, and efficiency.
- Preparation of financial information to adjust; close and balance the financial records at period end.
- Responsibility for monthend close activities.
- Participating in setting and achieving individual performance and development objectives to support a high performing culture.
- Ensure corporate governance and statutory compliance.
- Preparation of monthly VAT returns.
- Managing and coordinating of the payables function.
- Improve and maintain all finance policy, processes, procedures, and internal controls.
- Review all payroll reconciliations and processing of monthly payroll journal.
- Provide relevant information with regards to audits, reviews and other compliance engagements.
- Provide monthly office costs and general financial position reports to relevant parties.
Job Types:
Full-time, Temporary
Salary:
R30, R40,000.00 per month
Ability to commute/relocate:
- Bryanston, Gauteng: Reliably commute or planning to relocate before starting work (required)
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