Job Description
Job Type: Full opportunity/ 12months established term contract
Location: South Africa (Johannesburg, Melrose Arch)
The General Accountant will supervise all bookkeeping functions inside the HQ Finance function and will work under the project of the CFO and CEO. Read More
Roles and Responsibilities
Overseeing AFAP HQ’s accounting, directing, stowing and relating obtainment, reports payable, cash reserve and accepted bookkeeping.
Setting up new projects codes, establishing report codes to bureaucracy and designating bank fee approvals for HQ.
Oversees weekly comprehensive and report reconciliations.
Maintains and reconciles the inexact account book reports and records similarly managing
Maintains bookkeeping records for the approximate register report order in an systematized style.
Performs the temporal length of event or entity’s existence-end closing and year-end closing processes.
Providing complete report study and undertaking research upon request by CFO.
Assists in the periodend audit process through the development of audit schedules and report reasoning.
Assign restraining taxes and VAT to reports as necessary and contingent additional nations.
Ensure travel liquidations and payment claims are moved backward by legal documents and correctly written in the Finance System.
Posts accruals and pre-fees transfer data from one computer system to another of period end Journals and guaranteeing that the news is correctly reflected.
Manages cash reports by examining, allowing, record and accommodating all news to bureaucracy.
Managing HQ cashbooks and Bank Accounts for AFAP, monitors bank balances, record bank deposits, fact-finding money restored apiece Bank and notes off rate of exchange variances on Bank Control Accounts.
Solve some impending backlogs and assists the CFO accompanying commendations to Financial Reporting and grinding.
Provide working support for AFAP’s finance and bookkeeping function, in addition to advocating the ordinary field finance queries and financial scheme administration. • Keep track of expenses and different monetary undertakings, for the most part including cost entrance, pursuing, and record custody, fees and reconciliations. • Support the HQ finance part weekly in the review and accomplishment of weekly country and project finance introductions into the HQ arrangement.
Review expenses and economic undertakings to guarantee it is compliance accompanying AFAP tactics, processes, and counseling.
Maintain advantage stock radio detecting and ranging and act annual reviews to guarantee agreement accompanying AFAP’s processes and agreements of the arrangement.
Reconcile cash gives reason for HQ’s bank reports, spending money and added commercial balances.
Record everyday expenses, and guarantee weekly accruals are captured for HQ.
Performs the cash administration functions necessary in claiming AFAP bank reports.
Manage spending money reports.
Follow up accompanying field commissions to confirm that by cost newsgathering are complied inside the period what costs are written correctly for newsgathering.
Prepare weekly bank reconciliations for all project nations alongside HQ finance stick.
Provide preparation fabrics for field finance stick.
Review monthly field commission cost reports (from QuickBooks) for veracity.
Assist accompanying the Budget incident process for HQ.
Responsiblefor the exercise of the fiscal processes and administration, containing weekly cost claims, obtainment, monetary introductions into QuickBooks.
Assist accompanying the obtainment of property, supplies, and aids for HQ.
Qualifications and Requirements
Core Competencies:
Time administration
Analytical thinking
Problem-solving abilities
Organization and powerful consideration to detail
Stellar inscribed and verbal ideas abilities
Active hearing
Clerical information
Business information
Customer service
Minimum Requirements:
A degree or state-of-the-art authentication in Accounting/Bookkeeping.
Minimum 2 age’ knowledge occupied in the non-profit area.
Experience in operating reports outstanding and due functions.
Experience in directing cost and budget forecast.
Experience in bearing fiscal reports that are joined accompanying bookkeeping principles.
Understanding the tax code and killing reconciliations.