Management Information System Supervisor
1 week ago
Responsible for the correct posting of sub-ledgers to the General Ledger, maintenance of the Journal System, reconciliation of the General Ledger accounts and for maintaining the Chart of Accounts and producing trail balances for all General Ledger Accounts
COMPETENCIES (SKILLS, KNOWLEDGE AND ATTRIBUTES) REQUIRED
A recognised Grade 12 certificate with higher grade Accounting and Diploma or B. Com in Financial Accounting / Finance
Three (3) to Five (5) years relevant work experience within a finance environment,
At least one (1) year experience as a team leader / supervisor.
Experience in caseware will be an added advantage.
Knowledge of Accounting and how to perform these functions within a matrix business environment: - Functional ability in utilisation of electronic systems and technologies
KEY OUTPUTS
Supervise the reconciliation of General Ledger accounts as per standard operating procedures
Supervise the preparation and posting of journals as per standard operating procedures.
Ensure that all GL queries are addressed and resolved efficiently and timeously.
Supervise all third party payments.
Assist in monthly reporting.
Prepare and update the trial balance, for the preparation of the financial statements (quarterly, bi-annually or annually)
Assist the Management Accountant in compiling reports.
Perform finance administration duties and ad-hoc duties.
Supervise and coach personnel in the department
COMPETENCIES (SKILLS, KNOWLEDGE AND ATTRIBUTES) REQUIRED
A recognised Grade 12 certificate with higher grade Accounting and Diploma or B. Com in Financial Accounting / Finance
Three (3) to Five (5) years relevant work experience within a finance environment,
At least one (1) year experience as a team leader / supervisor.
Experience in caseware will be an added advantage.
Knowledge of Accounting and how to perform these functions within a matrix business environment: - Functional ability in utilisation of electronic systems and technologies
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