TRAFFIC Gauteng

1x Manager: General Ledger and Accounts

National Regulator for Compulsory Specification
South African Rand . ZAR 200,000 - 300,000

Job Description

1x 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

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; MaximisingPerformance / 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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