Preparation and review of management accounts, including variance analysis
Keeping an analysis of costs and other statistical analysis
Month-end provision adjustments/journal (BD, audit fee etc.)

Debtor related journals:

  • Debtors with credit balance
  • Advance fees etc.

Oversee banking controls:

  • Debit order release
  • Banking transactional processing (interest, bank charges)
  • FNB management, including cash transfers, recipient approval etc.
  • Performance of monthly bank reconciliations

Salary and payroll journals
Exceptional reporting and tax journals
Pre-paid expense management
Recon reviews
Credit notes approval and review

Accounting degree with 3-5 years’ experience in a finance role
Computer literacy (MS Excel proficient and accounting packages)

Desired Skills:

  • Management Accounts
  • journals
  • expense management
  • Recons
  • variance analysis

Desired Work Experience:

  • 2 to 5 years

Desired Qualification Level:

  • Degree

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