Job title : Accounts Payable Accountant – Financial Sector Conduct Authority (Pretoria)
Job Location : Gauteng, Pretoria
Deadline : November 24, 2024
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Purpose of the Job:
- 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.
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.
Requirements
- A Matric Certificate plus Bcom Accounting degree or equivalent qualification completed articles will be an added advantage.
- At least five years’ experience in accounts payable, and general ledger reconciliation and analysis.
- Good communication skills.
- Computer Literacy and knowledge of accounting software packages.
- Dedication, accuracy, and attention to detail.
- Knowledge of spreadsheet package.
How to Apply for this Offer
Interested and Qualified candidates should Click here to Apply Now
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