Execution and implementation of Finance policies and procedures.
Payroll accounting (Processing payroll, release of payslips, payment of salaries, payment of third parties and payroll reconciliation)
Creditors management (Processing of invoices, supplier reconciliations and payment of suppliers)
Debtors management. (Follow up on outstanding debts) Maintain effective financial internal control through a risk assessment workshop, ensuring ASA has mitigating controls to avert risks identified.
Cash Book processing
Payment of travel subsistence allowances.
Asset management (Ensure asset management is correctly classified and recorded in line with GRAP standards and Treasury regulations to ensure safeguard of assets).
Facilitate compliance with the Public Finance Management Act (PFMA).
Communicate with the CFO and executive committee and implement the necessary company policies to comply with change.
Support the external and internal audit function to ensure compliance with accounting standards, law, and internal controls.
Monitor batches on the financial system to ensure that all batches are approved and posted on a regular basis.
Ensure all journal entries are captured and approved on the financial system.
Ensure the implementation of Financial Risk Managements and Controls
Any other ad-hoc duties from the Chief Financial Officer
NB: Please only apply if you are available immediately
Job Type: Temporary
Contract length: 3 months
Pay: R30000,00 - R35000,00 per month
Application Question(s):
Are you available to start immediately?
Education:
Bachelors (Required)
Experience:
finance in public sector executing similar projects: 5 years (Required)
SAGE Pastel and Sage 300 People payroll: 3 years (Required)
performing month-end and year-end procedures: 4 years (Required)
Work Location: In person
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