Position: Financial Accountant

Tue, 22 Apr 2008 09:11
Package: Market related CTC package


Responsibilities


The principal responsibilities of the Financial Accountant are to:

Monitor the budgets to identify variances and report accordingly.

Assist in the preparation of management information system consistent with the requirements of the in-house users and the standards established by the function.

Maintain management accounts and analyses.

Contribute to the matching of costs with activities that will enable the responsible budget holders to be accountable for financial outcomes.

Contribute to the ongoing improvement in work processes, competencies and financial systems.

Manage and oversee the process of reconciliation and process month end creditors and assigned payments accurately and obtain necessary authorization for payment.

Verify all transactions for compliance with CNBC Africa’s financial policies and procedures.

Ensuring that all journal posting are properly document and reflected in accounting ledger.

Continuously monitor and review transaction flows and promote process improvements.

Ensuring timely issue of invoices ad month end statements to debtors.

Maintain database pertaining to accounts payable.

Maintain database pertaining to accounts receivable.

Managing the reconciliation of petty cash with the bill of receipt and the relevant account code.

Manage the payroll master file (General Ledger) in conjunction with information and instructions received from Administration and Human Resources Department.

Record the accruals for end of service benefits and leave salaries for the organization.

Manage cash and coordinate the transfer of salary funds to the bank.

Produce management information reports as requested.

Ensuring that all reconciliation are done and properly filed.

Fixed Asset register maintenance according to IFRS.

Contribute to the timely preparation of annual budgets.

Monthly/Daily cash management.

Full understanding of Cashbook, bank reconciliations.

Monthly submissions to SARS in respect of VAT

Preparation of year end Audit file

Preparation of the monthly audit file

Any other task as assigned by the Finance Manager or his/her delegate from time to time


Skill and Experience Requirements

Preferably a B Com or equivalent qualification.

Previous experience on the Syspro financial system be an added advantage.

Experience in finance issues.

Good people skills .

Must be proficient in MS Word, Excel and PowerPoint.

If you do not hear from us within four weeks of applying, please regard your application as unsuccessful.

Attention: Nomfundo - hr@cnbcafrica.com - 011 384 0309