Assistant Financial Accountant

3 days ago

Johannesburg, South Africa National Health Laboratory Service Full time

Position Details Position: Assistant Financial Accountant (Re-Advertisement) Pay Grade: C3 Reference Number: CORPFIN0125/ ) Key Job Responsibilities Ensure general correctness of the accounts by processing corrective and recurring standard monthly journal as required to comply with Treasury, PFMA and GRAP regulations and other month end journals required by business, e.g. BSC purposes, stats journals for volumes purposes. Ensure data integrity on the General Ledger through the maintenance of system transactions in order to enforce the Financial Departmental SOPs. Facilitate the year end audit process to ensure that audit deadlines are always met by preparing the audit file and attending to audit. Resolve all problems / queries raised by internal customers and resolve them taking cognizance of the culture of the business, following protocols and making sure that relevant people are informed all the time. Ensure that the company reports in line with standards and legislation by doing General Ledger Reconciliations for all the applicable accounts, monitor and maintain the quality of reconciliations through making reference to AC statements, IFRS, GRAP, Treasury Regulations, PFMA, etc. and by resolving outstanding issues relating to reconciliations of general ledger accounts by liaising with relevant stakeholder on outstanding reconciliation items. Ensure that month end deliverables are met for all items required, e.g preparation of various report as required by the Group Financial accountant, preparing flash reports for finance management (e.g. EC1-sustainability report, exceptional reports, etc.), sustainability report, General Ledger analysis performed for BSC purposes, etc. and general analytical reviews (231 General Ledger accounts) conducted to identify any obvious anomalies and raise them with the relevant Ensure completion and submission of all statutory returns, e.g. Stats SA, Reserve Bank, VAT submissions, IRP6, IT14, etc. as required to comply with SARS, National Treasury. Minimum Requirements and Key Competencies BCom Accounting (NQF 7) 2 years Financial Accounting experience Knowledge of PFMA, PRIMA and GRAP Knowledge of Oracle or any related system Financial Accounting knowledge MS Office intermediate Planning and Interpersonal skills Enquiries may be directed to Mmathapelo Mthethwa @ , or e-mail application to Seniority Level: Associate Employment Type: Full-time Job Function: Accounting/Auditing, Finance, and Consulting Industries: Consumer Services, Accounting, and Public Health Location: Midrand, Gauteng, South Africa #J-18808-Ljbffr

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