Finance Graduate

To ensure the accurate and timeous accounting and reconciliation of company transactions and the production of the company’s monthly financial and management accounts by ensuring that all input documents are complete, accurate, correctly coded and authorized.

 

PRIMARY RESPONSIBILITIES FOR THE ROLE
Responsible for the procurement process, reconcile suppliers account and ensure payments are done
Reconciles balance sheet and ensure outstanding items are cleared timeously
Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; prepare accounts payable ledgers
Secures financial information by completing database backups, keeping information
Identify, manage, report and resolve any issues/potential risks that are
Quality of continuous stakeholder
Quality of documentation
Ensure all deliverables are accompanied by good analysis of items
Build relationships with people that help you
 

QUALIFICATION AND EXPERIENCE REQUIREMENTS
Grade 12
Bcom Accounting degree/ related degree
SKILLS
Attention to
 

ATTRIBUTESa) Personal Attributes and Qualities
Excellent communication skills (written and verbal).
Good interpersonal skills - liaise with suppliers, clients, stakeholders
Good verbal and written communication
Good planning and organisational skills
 

 

b) Business Acumen
Collaborative team
Financial
Good ability to assimilate data into valuable
Good ability to priorities and