drjobs
Financial Officer (Budgets / Stock Management / Cash Flows / Reporting / Data)
drjobs
Financial Officer (B....
drjobs Financial Officer (Budgets / Stock Management / Cash Flows / Reporting / Data) العربية

Financial Officer (Budgets / Stock Management / Cash Flows / Reporting / Data)

Employer Active

1 Vacancy
The job posting is outdated and position may be filled
drjobs

Job Alert

You will be updated with latest job alerts via email
Valid email field required
Send jobs
drjobs

Job Alert

You will be updated with latest job alerts via email

Valid email field required
Send jobs

Jobs by Experience

drjobs

1 - 3 years

Job Location

drjobs

wolseley - South Africa

Monthly Salary

drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Req ID : 1646924

This accounting position processes all financial transactions and creates financial reports. The processing of financial transactions includes managing Debtors, Creditors and Salaries by invoicing, investigating, and posting information to Payroll and SAGE from such source documents as invoices, receipts, payroll, journals and all other relevant financial documents. Bank reconciliations done to ensure availability of accurate information in a trial balance.



Key Performance Outputs

  • Bill supplier invoices from approved purchase orders and ensures it matches the supplier invoice received.
  • The FO is responsible for the creation of Purchase orders.
  • Follow up on outstanding purchase orders not yet approved.
  • Prepare PMR and load all bank payments requests for approval
  • Process / Review daily inventory journals for stock to the appropriate general ledger accounts.
  • Process / Review month-end corrective entries from the approved stock adjustment schedule.
  • Ensure statements and debtors reports are issued by the last day of the month.
  • Follow-up all outstanding payments. All payments must be strictly 30 days from invoice.
  • Reconciling Monthly Creditors,Processing of weekly Grower payments, processing sales invoices.
  • Assist with weekly and monthly stock counts. This includes product stock as well as production stock (everything needed in the production process.
  • The FO is responsible for the actual counting of the stock that falls under their purview.
  • Credit card recons, cashflow reports, budget preparation and budget vs actual reporting. This commentary needs to be submitted monthly.
  • Audit report preparation.
  • Ensure that all records are presentable, consistent and stored correctly eg. Harvest records. Spray records.
  • There will also be ad hoc duties and admin to be done from time to time.


Requirements

Minimum Education / Qualification / Experience:

  • National Diploma in Accounting or Bookkeeping qualification
  • Sound knowledge of accounting packages.
  • Minimum 1-3 years of work experience in junior accounting positions.
  • Excellent communication skills; verbal and written.
  • Excellent planning, organisational skills.
  • Building and maintaining good interpersonal relationships.
  • Attention to detail and accuracy.
  • Process and deadline driven.


Minimum Education / Qualification / Experience: National Diploma in Accounting or Bookkeeping qualification Sound knowledge of accounting packages. Minimum 1-3 years of work experience in junior accounting positions. Excellent communication skills; verbal and written. Excellent planning, organisational skills. Building and maintaining good interpersonal relationships. Attention to detail and accuracy. Process and deadline driven.

Employment Type

Full Time

Company Industry

About Company

0-50 employees
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.