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Closing: Sep 20, 2022

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Published: Sep 15, 2022 (22 days ago)

Job Requirements

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Job Summary

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Job Purpose

To assist the Financial Manager in preparing weekly forecasts, budgets, monthlymanagement accounts as well as financial interpretation of results.To reconcile and balance income statements and balance sheets and process andmaintain intercompany and treasury accounts.

Educational

Qualifications

• Relevant Accounting qualification


Experience

Requirements

• 3 to 6 years experience in accounting.

• Experience in budgets & forecasting.


• Must be proficient in Excel and preferably have experience in working on Great

Plains.


Responsibilities
Job Purpose

To assist the Financial Manager in preparing weekly forecasts, budgets, monthlymanagement accounts as well as financial interpretation of results.To reconcile and balance income statements and balance sheets and process andmaintain intercompany and treasury accounts.

Educational

Qualifications

• Relevant Accounting qualification


Experience

Requirements

• 3 to 6 years experience in accounting.

• Experience in budgets & forecasting.


• Must be proficient in Excel and preferably have experience in working on Great

Plains.


• Monthly reconciliation and revenue reporting - cash streams - ensuring all the
cutoff for revenue

• Financial reporting, Financial Pack, Tax Pack, Flash reports, Consolidation

reports.

• Ensure internal control systems are in place - policies and procedures, ITdevelopments together with internal control developments

• Compile accurate forecasts and budgets


• Prepare Annual financial statements


• Ensure effective functioning of the financial staff.

• Contract management - supplier and customer contracts

• Authorisation of payments


• Current asset management - debtors and creditors


• Capex review


• Input for RPP's and budgets - into the Great Plains system


• Prepare all the monthly journals for processing by the cashbook clerk

• Assist the financial manager with monthly pack input, copying and binding ofthe pack

• Check and release all the EFT's relating to wages (together with Financial

Manager)

• Check and sign cheques


• Allocation of revenues to relevant disposal lines


• Assist managers with cost queries


• Assist the financial manager as required


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