- Writes up, maintains, and reconciles the ledger, ensuring that amounts are correctly posted to accounts
- Assists in accounting for and financially administering projects.
- Prepare, process and file journals.
- Prepare and reconcile accounts.
- Capture/ prepare, select, and file payments.
- Clear cost centers
- Process and file invoices
- Capture budget and other financial information
- Assist with project costing, analysis, and reporting activities.
- Assist in the capitalization of project expenditures.
- Plan and prioritize own tasks.
- Provide information on resource requirements and report on the use of assets/ resources within area of responsibility, in line with standard procedures.
- Apply an understanding of area of specialization.
- Capture and provide information for reports, as required.
- Compile standardized reports and consolidate documents.
- Comply with document filing requirements and maintain and update records and systems as required.
- Adhere to organizational policies and procedures.
- Assist with the preparation and update of SOPs, as required.
- Assist with projects, implementation of systems and feasibility studies.
Skills Required
- Up to 2 years relevant experience
- Relevant financial, computer systems and procedures experience would be an advantage.
- B. Com degree in financial field
- Computer literacy
- Taking Action
- Meeting Deadlines
- Finalizing Outputs
- Maintaining Accuracy
- Following Procedures
