Brand Accountant

4 weeks ago


Garden Route District Municipality, South Africa Communicate Recruitment Full time

Your responsibility will include but is not limited to:
Oversee campus finances, review internal controls, and verify budgets before approval
Manage annual operating and capital expenditure budgets, analyze accounts, and support audits
Conduct monthly reviews with brand accountant and school management; drive cost savings and aim to exceed targets
Track and submit billing changes to Group Shared Services
Prepare pro-rata billing calculations and ensure forms and waivers are processed
Review and submit fee schedules, maintain third-party billing, and address billing queries
Train staff on procurement policies, review and approve purchase orders
Address procurement issues, coordinate needs, follow up on delivery notes, and ensure card pre-approvals
Reconcile procurement card statements and minimize urgent payments
Review RewardMe system reports for accuracy, distribute to principals, and align with payroll
Maintain a bursary master list, manage discontinuations, and assist with registrations and financial assistance
Attend debtors meetings, assist with PST decisions, and monitor inactive accounts
Update PST lists, review financial clearances, and handle outstanding payments and refund requests
Provide accrual lists and review allocations for accuracy
Reconcile fundraising accruals, manage head office allocations, and ensure correct period allocation for prepaids
Track and monitor CAPEX requests, update trackers, complete applications, and handle approvals and disposal documents

Skills & Experience:
Minimum 7 to 10 years of experience

Qualification:
Grade 12
Bookkeeping diploma will be advantageous

Contact ANNARI STANDER on
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