Job Description
We are currently seeking a suitably qualified person to fill a vacancy, based at Lanseria International Airport. The main objective of the position is to provide sufficient support to the Senior Financial Manager, ensuring the daily running of the finance and administration department.
Responsibilities
- Offer support to the Bookkeeper relating to balance sheet recon queries which are due by the 20th monthly
- Ensure all reconciling entries are cleared by the following month end
- Month end journals – extensive recurring journal entries (IFRS 16, HR leave, bonus, overtime etc.; other provisions for Audit fees and other expenses; depreciation; re-allocation of prepayments etc.)
- Month end revaluations
- Revaluation of all USD General Ledger accounts
- Revaluation of USD Debtor and Creditor accounts
- Revaluation of all foreign petty cash and bank accounts
- Assisting the Book...