| Date | 2024-07-03 |
|---|---|
| Job Title | Finance Supervisor |
| Employer | Sandi Crowther Recruitment More Information |
| Salary | 30000 |
| Category | Insurance And Investments |
| Location |
Kwazulu Natal / Durban |
Job Summary
Responsibilities:
-
Oversee the creating and maintaining of budgets for events
-
Check / post cash book/s processed by Cashbook Clerk/s
-
Code and approve cheque requisitions for payment out of respective bank accounts
-
Provide income statements / trial balance for all event accounts
-
Oversee the development of cash flow charts / projections for events
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Ensure that event surplus is transferred into an interest-bearing account
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Reconcile event VAT and settle VAT liability
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Create invoices to account for VAT output against each event’s income received
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Create invoices to account for VAT input against each event’s expenses paid
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Ensure that event expenses and receipting agree
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Ensure all monthly bank reconciliations are done
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Invoice out the monthly PCO invoices as per the MOU schedules
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Ensure that all PCO fees are paid timeously for each event
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Ensure that all cash received on-site for events is accurately accounted for and signed off as correct
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Oversee the event audit where necessary
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Run monthly recurring entries batches
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Process all general journals in ACCPAC
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Run month-end trial balance to ascertain any provisions or accruals that need to be added
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Run TB, GL, IS and BS for management purposes as per deadline schedule
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Reconcile all month-end accruals, provisions and control accounts and ensure monthly schedules are kept of all reconciliations for audit purposes
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Manage daily cash flow requirements and report these to senior management
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Prepare and maintain budgets and report on variances to actual results
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Create and maintain audit packs for all audits
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Create and implement control systems to manage all operational requirements for financial reporting
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Manage petty cash
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Manage all financial aspects of Operations Database
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Ensure all admin staff are trained adequately to perform all relevant tasks
- Perform staff appraisals where and when necessary
Apply: Sandi Crowther Recruitment
Finance Supervisor position available in Kwazulu-Natal, Durban. This job position was posted by Sandi Crowther Recruitment. The job has been posted as a char8000 ad on 2024-07-03 at 01:10:57 in the Insurance And Investments category
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