ACCOUNTS PAYABLE ACCOUNTANT - FINANCIAL SECTOR CONDUCT AUTHORITY
at FINANCIAL SECTOR CONDUCT AUTHORITY
Pretoria, Gauteng, South Africa -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 01 Nov, 2024 | Not Specified | 26 Oct, 2024 | 5 year(s) or above | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
KEY PERFORMANCE AREAS:
- Review of captured invoices to ensure correct allocation of expenses.
- Preparation of correcting journals.
- Attend to variance report queries and do corrections before the period closes.
- Do monthly analysis of expense accounts and prepare journal corrections where there are misallocations.
- Perform reconciliations of all nonpayroll expenses balance sheet accounts before month end closure.
- Provide detailed analysis of all reconciling items and attach supporting documents.
- Attend to suspense account entries that need to be cleared before month end closes.
- Provide a report of any wasteful/irregular expenditure to the Senior Finance Manage.
- Prepare year end closure accounts such as lease accounting, accruals and prepayments.
- Assist in the preparation of financial statements.
- Attend to the recording of foreign payments.
- Assist other staff with their duties in their absence.
- Provide other departments with information as required regarding expenditure.
- Perform any adhoc requests from Senior personnel and prioritizes.
- Assist with queries of internal and external auditors when necessary.
Responsibilities:
- To attend to general finance duties as assigned i.e. accounts payable, assisting with preparation of the budget and to ensure that quality and deadlines are met.
- To follow up all requests regarding expenses from other departments.
- To reconcile and analyse all allocated non salary expense and balance sheet accounts in General Ledger and clear suspense items before the next month end.
- To prepare journals for all non-salary expense accounts.
REQUIREMENT SUMMARY
Min:5.0Max:10.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Trade Certificate
A matric certificate plus bcom accounting degree or equivalent qualification completed articles will be an added advantage.
Proficient
1
Pretoria, Gauteng, South Africa