Project Accountant, Contract, Gauteng

Applicants are required to meet the following criteria: National Diploma or Degree in Accounting, Finance, Business Admin or Bookkeeping Must have professional qualification such as ACCA, CIMA / SAICA 5+ years working experience in a computerized accounting environment 3+ years working experience in an NGO in a similar role will be advantageous Extensive knowledge of Sage Evolution The successful applicant would be responsible for, but not limited to: Review cashbook and conduct balance sheet recons Creditors recons and checking of GL accounts Reconcile balance sheet and assist FM with audit preparations Accounts receivable produce invoices and check charge out; checking of timesheets Payment verification ensure allocations are correct; ensure correct supporting documentation; ensure payments are made for correct project bank account Financial forecasting weekly cash forecasts; verify and evaluate cash projections Compliance and reporting monthly/quarterly finance reports; ensure reports are correct and well presented; assists FM with year-end financial report preparation Training / filing training staff; ensure proper filing/archiving; train teams on donor financial management rules Maintain project related records and authorize the transfer of expenses Investigate all project expenses, project variances and submit variance reports to management Salary: Negotiable (for the contract duration)