Qualifications and Experience<\/p>\n
\tAn undergraduate qualification (NQF 6) as recognized by South African Qualifications Authority (SAQA) in Financial Accounting or Cost and Management Accounting
\n\tA minimum of three (3) years functional experience in Financial Accounting\/Management Services
\n\tComputer literacy
\n\tKnowledge of PFMA, Treasury Regulations and GRAP
\n\tERP knowledge will be an added advantage
\n\tFluency in English and other official language relevant to the Province\/Region.
\n\tA valid driver\u2019s license.<\/p>\n
Key responsibilities and duties:<\/p>\n
\tPrepare and process the month end schedules which include finance and operational lease schedules, property plant and equipment reconciliations, accruals, prepayment schedules.
\n\tAssist in preparing and submitting half yearly and annual Financial Statements to AGSA and the National Treasury
\n\tLiaise with both internal & external auditors
\n\tCapturing all invoices after receiving the goods receipt note and purchase order, delivery note
\n\tReconciliation of all Creditor\u2019s accounts
\n\tLoad all creditor\u2019s payments in bank
\n\tProcessing of all bank transactions and bank recons, petty cash processing and management
\n\tCreating, processing and reconciling captured daily, weekly and monthly journals
\n\tCapture all transactions onto the accounting system
\n\tPrepare monthly creditor\u2019s reconciliation and 30 days payment management report
\n\tEnsure expenditure is allocated to the budget codes
\n\tCreate new creditor accounts and capture new banking details
\n\tPrint and send remittance advice and proof of payment to suppliers upon payment of invoices
\n\tProcess all month end closure activities
\n\tAssist in developing and implementation of audit action plan.
\n\tManage the day-to-day activities of the finance unit.<\/p>\n
Apply via company website ( ) or<\/p>\n
www.pprotect.org<\/p>\n
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