Manager: General Ledger and Accounts

1x Manager:
General Ledger and Accounts : 6751 Business Unit:
Finance CTC (Basic Salary): R  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

• 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

• National Diploma in financial management or equivalent

5 years in an accounts payable environment.

• 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

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