Were looking for A Financial Accountant that plays a pivotal role in the financial success of the company by maintaining the companys accounting processes, records and financial data.
Whats the role?
You will be responsible for: Cashbooks, bank reconciliations, and allocation of deposits.
Invoicing students, members and the public.
Doing schedules of examiner and contractor payments, to be submitted on a quarterly basis, sent to the Payroll administrator once a year by the end of April.
Keeping the suppliers list up to date.
Managing BBBEE certification process.
Performing VAT calculations, reconciliations, submissions and payments on the cash basis.
Manage contracts and relationships with external service providers.
Assist with trial balances and annual financial statements.
Assist with preparation of management accounts.
Processing of payments on Standard Banks business online payments.
Process debit order collections on Standard Banks business online for our members.
Assist with the external audit process.
Assist in compiling departmental budgets.
Ledger accounts reconciliations.
Maintaining the CSD database.
Completing and submitting vendor forms.
Reconciliation of the finance and student sub-systems.
Communication with all relevant stakeholders.
Replying to all financial queries.
To support the finance manager as requested.
Who are you?
You pay great attention to detail You have the ability to use own initiative You have the ability to work without supervision You have the ability to work independently or as part of a team You have good interpersonal skills You are ability to communicate at all levels with tact and diplomacy You possess high level of work ethic and integrity You have strong customer service ethic Boxes to tick CGISA qualification (with accounting subjects) or a recognized accounting degree At least 5 years accounting experience Computer literate Excel, MS Word, a recognized accounting package, Sage Evolution is an advantage