Finance Officer, Gauteng (Contract Till March 25)

Applicants are required to meet the following criteria: Degree in accounting, finance or business administration5+ years experience in financial admin, bank recon, creditors processing / procurement proceduresMust have completed SAICA training contract / articlesExposure to Global Fund experience advantageousGood MS Office ability and high levels of confidentialityThe successful applicant would be responsible for, but not limited to:Creditors recon & payment processing supplier recons; purchase order recons; check GL accounts; capture invoices; load payments; ensure bank details match; creditors age analysis; ensure payment cycle is executed; reconcile balance sheet; deal with queriesAccounts receivable produce invoices; check timesheets against charge out; ensure correct supporting documentation is submitted; accurate preparation of payment requestsPayroll processing capture payroll data; compile & submit VAT201 and EMP201; cost analysisPetty cash / bank statements monitor and reconcile bank statement; ensure petty cash availability; cash reconciliations monthlyMonth end reporting journals; allocations; cashbook processingGovernance & controls respond to audit requests; filing/archiving financial documents; ensure SARS compliance Salary: Negotiable (for the contract duration)