Temp Finance Administrator

1 week ago

Durban, South Africa Tych Business Solutions Full time

Perform monthly Bank Reconciliations.
Perform all monthly Financial Position Reconciliations (including payroll)
Maintain and monitor the Fixed Asset Register (perform asset verification for all sites including Head Office and draft reports
Perform monthly Debtors Reconciliations
Prepare Monthly Management Accounts
Maintain on a monthly basis the late payment register
Assist with the annual budget process (drafting templates, consolidating the budget from various departments and other budget related functions
Maintain the First Auto System
Perform adhoc function as and when it arises
Assist with Internal and External Audit
Perform statutory reconciliation and do monthly payment especially to SARS
Technical and Functional Competencies
Strong end-user computer skills with exposure to financial systems, and in particular, MS Excel Intermediate level, Pastel Evolution and MS Word.
Knowledge and understanding of the business environment in financial management, in particular the factors influencing the chart of accounts and financial transactions in the general ledger.
Knowledge and understanding of risk management processes, reporting non-compliance and internal controls.
Knowledge and understanding of the Public Finance Management Act (PFMA) 1 of 1999, SCM Regulations, Treasury Regulations, IFRS and VAT legislation.
Three year Diploma in Financial Accounting or equivalent.
2 years’ experience in a financial accounting environment using the financial system.
Working knowledge of the following systems will be an advantage:
Online Banking System
Pastel Evolution
Between 3 - 5 Years

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