POSITION: Senior Finance Officer
TEMP POSITION: 03-06 months
REPORTS TO: Branch Manager JHB & National Manager
TEMP POSITION: 03-06 months
REPORTS TO: Branch Manager JHB & National Manager
OVERALL PURPOSE OF THE JOB
Ensure that the financial policies & procedures of the organisation are implemented & monitored as well as reporting on all financial matters to all relevant stakeholders on a regular basis
MAIN DUTIES AND RESPONSIBILITIES
- Ensure that filing of all financial records for JHB branch such as bank statements, cheque requests, creditors, etc. is kept according to MES policy
- Ensure that JHB branch payments & obtaining the necessary approvals are done according to MES policy
- Authorise / release payments to be made for the JHB branch and be a co-signatory on the JHB branch bank accounts
- Ensure that the revenue cycle is done according to the MES financial policy including the issuing of invoices, receipts & banking
- Take full control of the accounting system (QuickBooks) insuring that data capturing, bank reconciliations, issuing of receipts & invoices are timeously completed
- Ensure that invoicing analysis & working out of management accounts are timeously completed
- Handle communication with financial service providers via the Bank, QuickBooks, auditors, etc.
- Provide a monthly financial report to programme managers, MANCO
- Assist in drafting of annual budget & ensure programmes are kept to budget control measures
- Negotiate with service providers regarding payment options, discounts, guarantees, etc.
- Take full responsibility of the setting up, enquiries & closure of creditor accounts e.g. City of Johannesburg
- Take co-responsibility over the payroll of MES
- Take full responsibility to manage JHB debtor accounts
- Ensure that appropriate finance staff complete & sign leave forms
- Ensure that appropriate arrangements are made for the workloads of staff on leave to be allocated to identified individuals/ temporary staff
- Ensure that finance staff are present, performing their work efficiently
- Hand in a monthly report to manager
- Hold regular meetings with finance personnel & keep minutes of subsequent meetings
- Complete performance contracts & appraisals with relevant staff
- Serve on board of MES JHB subsidiary & affiliated organisations e.g. CMR, Impilo, HCC body corporate, Ekhaya CID etc.
- Assist with the arranging of MES JHB Fundraising functions.
REQUIREMENTS
Education/Qualifications
- B.Com Accounting Degree or similar qualification
Knowledge/Skills/Experience Desired
- At least 2 years’ experience in finance management position
- QuickBooks, VIP
- Knowledge of VAT and PAYE
- Drivers Licence
- MS Office Suite
Behavioural Competencies
- Ability to work under pressure
- Ability to work independently
- Administrative skills
- Presentation skills
- Dedication & commitment
- Initiative & innovation
- Leading people
- Flexible regarding working hours
- Planning & organising
- Team work
- Strategic thinking
APPLICATIONS: [email protected]
CLOSING DATE: 30th March 2019
SALARY: R16 700 CTC
Enquiries: Portia at 011 725 6531
Visit www.mes.org.za for more information