South Africa Job Openings
Sanlam
Finance Assistant - 12 month contract
Bellville
FULL TIME
November 6, 2024
- Investigate variances of Expenditure and Recovery between Actuals and Budget and assist Financial Controller
-
Reconciliation of:
- Permanent headcounts (monthly) between Actuals and Budget
- Contractor's listing (monthly)
- Fixed assets (all) and ensuring that assets are loaded onto assets register and reconciled to ensure budgets are correct for the next budget cycle
- Provide reasons for over / under spend on recon items monthly
- Follow-up and obtain approvals from relevant Exco/Manco members on critical time sensitive documents, payments and approvals
- Assist with audit queries and provide necessary documentation.
- Handling of queries daily
- Contractors Audit Reporting
- Capturing and Recon of Invoices and Journal
- Journals for Accruals and Receipt of Goods on PO's
- Verify Receipt of Goods
- Prioritise and re-prioritise work to meet deadlines due to changes
- Ensure that processes are draw up and kept up to date for consistence in delivery.
- Handling Ad hoc queries or requests from Vendors and Clients
- Assist Financial Controller during Budgeting Process
- Matric
- Post Matric Financial Qualification
- 2 years experience within the the Financial and Accounting environment
- Providing support for month end in the Finance environment
- Intermediate to Advanced Excel skills
- Accounting Principles knowledge
- Working knowledge of SAP
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