Finance Officer, Gauteng

1 month ago


Johannesburg, South Africa Sheldon Recruitment and Selection Full time
Applicants are required to meet the following criteria:

  • Degree in accounting, finance or business administration
  • 5+ years experience in financial admin, bank recon, creditors processing / procurement procedures
  • Must have completed SAICA training contract / articles
  • Exposure to Global Fund experience advantageous
  • Good MS Office ability and high levels of confidentiality
The successful applicant would be responsible for, but not limited to:
  • Creditors recon & payment processing supplier recons; purchase order recons; check GL accounts; capture invoices; load payments; ensure bank details match; creditors age analysis; ensure payment cycle is executed; reconcile balance sheet; deal with queries
  • Accounts receivable produce invoices; check timesheets against charge out; ensure correct supporting documentation is submitted; accurate preparation of payment requests
  • Payroll processing capture payroll data; compile & submit VAT201 and EMP201; cost analysis
  • Petty cash / bank statements monitor and reconcile bank statement; ensure petty cash availability; cash reconciliations monthly
  • Month end reporting journals; allocations; cashbook processing
  • Governance & controls respond to audit requests; filing/archiving financial documents; ensure SARS compliance

Salary: Negotiable (for the contract duration)



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