Job Ref #: RR_2025_SA_029
Industry: Conservation
Job Type: Permanent
Positions Available: 1

Job Description

DUTIES AND RESPONSIBILITIES

• Prepare and reconcile cash on hand advances with supporting documentation.
• Credit Card reconciliations
• Staff and Cash on Hand balance reconciliations
• Allocated Staff claim review and processing
• Upload and change management of allocated budgets on D365
• Processing advance requests from Parks in D365
• Assist in internal audit reviews of projects
• Assist in collating documents and information for audits
• Prepare General and Cost recovery journals

Job Requirements

MINIMUM REQUIREMENTS

• Matric + 3-year Diploma in Bookkeeping/Accounting
• Minimum of 3 years’ work experience in similar role within an ERP accounting system
• Solid understanding of basic bookkeeping and accounts payable principles
• Ability to calculate, post and manage accounting values and financial records
• Computer skills, including the ability to operate computerized accounting systems, compile spreadsheets and prepare correspondence at a suitably proficient level.