Purpose of the role Finance Officer is responsible for executing and overseeing the financial transactions before submission to the FM for sign off Capture invoices are captured on the accounting system according to SOP requirements Payroll Processing Capture monthly payroll data onto the payroll system from schedules schedules provided by the HRM and verify that captured information is correct, to ensure that staff salaries availability of petty cash and disburse to the various offices when required Verify and ensure that petty cash
follow up on reconciling items
Review head office and operational general ledger reconciliations
Office
The skills and competencies required for
interpret financial results, manipulate large amounts of data and accuracy
Business reporting skills; ability
will collaborate with various departments to ensure data integrity and compliance with financial regulations Intellimatch and Storqm.
will collaborate with various departments to ensure data integrity and compliance with financial regulations available on Intellimatch and Storqm. Check that all data required to perform the reconciliation has been
programming languages such as Python, R, or MATLAB for data analysis and modeling.
V-lookups, for manipulating large quantities of data
Highly numerate and competent in Excel (for environment
Ability to troubleshoot and analyze data
Responsibilities
the reconciliation system.
journals Prepare inter-divisional recons Review head office and operational GL recons Manage banking profiles
and debtor systems, with a strong command of MS Office suite.
Storqm (Bank's reconciliation system). Check that all data required to perform the reconciliation has been