Manager: General Ledger and Accounts
Ref No: 6751
Business Unit: Finance
CTC (Basic Salary): R 742,372.97
Purpose
To manage the general ledger and accounts payable function of the NRCS ensuring compliance with the required legislation and accurate and timeous processing of information.
Key Responsibilities
- Manage Accounts Payables
- Manage the Payments of Travel Claims – Local and Foreign
- Manage Petty Cash
- Manage Employee Salary Account
- Cash and Bank
- Reconciliation of Balance Sheet accounts
- Journals and Accounts
- Auditing and Year End Responsibilities
Qualification / Experience
- National Diploma in financial management or equivalent
- 5 years in an accounts payable environment
Knowledge
- Very good knowledge of Finance as a discipline
- Good knowledge of Accounting within a Government Entity
- Very good knowledge of the PFMA
- Very good knowledge of financial procedures and processes
- Very good knowledge of Procurement as a discipline
- Advanced Excel
- GAAP
Behavioral Attributes
- Leadership
- Attention to detail
- Maximising Performance / drive for results
- Highly Analytical
- Highly numerate
- Trustworthy
- Planning and organising
- Communication skills
- Performer
NB: Companies must ALWAYS use their JDE Customer Account No or else their company name as payment Dep Ref.
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