MAIN PURPOSE OF JOB
To verify and accurately present in a timely manner accounts and financial data to relevant superiors in order to efficiently facilitate the financial management of the Company.
- JOB OBJECTIVES
- To ensure all incoming and outgoing payments are processed in a timely fashion.
- To set work priorities and respond to changing priorities that impact on daily planned activities.
- To train team members within the context of junior accountant development plans.
- To analyse and cross reference invoices, and authorisations and verify payments for approval.
- To undertake data entry, cost loading and journal vouchers into the Company accounts system.
- To prepare reports for analyses as needed.
- To analyse and reconcile general ledger and subsidiary accounts.
ESSENTIAL WORK ACTIVITIES
| Planning | Deciding |
| Interpreting | Learning / Researching |
| Checking | Informing / Discussing / Interviewing |
| Reviewing / Evaluating | Motivating |
SAFETY AND QUALITY RESPONSIBILITIES
- Maintain standards of safety and comply with Company’s Health, Safety & Environment Management System requirements.
- Take reasonable care of own health and safety and that of others in the workplace.
EDUCATION, SKILLS AND EXPERIENCE
Essential:
- Bachelors or University Degree in Accounting/Commerce or Finance
- Financial Management Systems
- Data Analysis
- Administration
- Commercial Auditing
- Team Leadership
- Negotiation Skills
- Contract Interpretation
- Report generation
- Planning and Prioritising
- 5 years of work experience in a Finance Department
