Accounting Officer: Cashbook

2 weeks ago

Centurion, South Africa BCXP Full time

Business Unit, Department, Reporting Job grade/level OP1 Business Unit Finance Position reports to Team Leader : Billing ( M6) Span of Control 0
Core Description
Responsible to ensure that the assigned General Ledger (GL) accounts are maintained and reconciled in an efficient and effective manner, reporting directly to the Financial Controller - General Ledger & FI Journals. Key Deliverables / Primary Functions Prepare reconciliations and reports for assigned GL accounts Ensure that all reconciling items are cleared promptly Prepare and post journal entries as required Liaise with business units to resolve queries Perform activities allocated in terms of month-end & financial year-end programmes. Responsible for data verification, reconciliation, and bank statement processing,
Ensure accurate and timely administration/completion of the accounting process in line with company policies and procedures Core Functional Skills & Knowledge
Collaboration; Database Management; Reporting Core Behavioural Competencies 1. Job Match Rating 2. Delivering Results 3. Meeting customer expectations 4. Teamwork 5. Handling Pressure 6. Communication and Impact Minimum Qualifications NQF 4: Grade 12 National Diploma Additional Qualification preferred or advantage Experience
Minimum of 2 years’ experience in bookkeeping Certifications Professional Memberships in Relevant Industry Level of Engagement & Span of Control
Interacts with various stakeholders within BCX i.e. debtors’ team and banks externally Special Requirements/ Employment Condition Workplace/Physical Requirements Non-Billable Hybrid Remote Worker

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