Junior Projects Accountant X1 - Centurion at Bidvest Facilities Management

ROLE PURPOSE

• Short Description: Managing and Controlling finances of projects.

MAIN OUTPUTS

• Financial Management of projects – Ensuring budget compliance, company policy governance and accounting standards
• SAP Updating – Ensuring 100% data integrity of the Projects in the SAP PS Module, Releasing and Closing projects, update planning
• Project Accounting: Purchase Requisitions, Purchase orders done timeously, matching supplier invoices.
• Project Controlling – Meetings with Project Managers and project Co-Ordinator’s. Responding to queries and resolution thereof.
• Month End Closing: Processing POC, Billing, Direct Payments, Sending the billing invoices to customer.
• Reporting: Balance sheet reconciliations, GRIR, Purchase orders, Projects feedback.
• Special: Internal and External audit support and query resolution, Client year end closing.

QUALIFICATIONS / REQUIREMENTS / KNOWLEDGE / SKILLS / EXPERIENCE
The Applicant must meet the following requirements:

• Certificate/Diploma in Finance and/or studying towards
• Grade 12 with accounting
• Valid SA driver’s license
• 1 to 2 years financial experience
• IFRS knowledge and understanding
• Accounting standards
• Understanding of projects environment
• Microsoft -Excel
• Microsoft - Outlook
• Microsoft - Word
• SAP – PS and FI module

FUNDAMENTAL COMPETENCIES

• Stress Management
• Confidence
• Tolerance of others
• Balanced life
• Trusting others
• Judgement
• Business Acumen
• Flexibility
• Result Orientation
• Courage and decisiveness
• Analytical ability
• Interactive reasoning
• Initiative/proactivity
• Customer Focus
• Teamwork and partnering
• Personal impact/persuasiveness