Senior Accountant Revenue - Community Schemes Ombud Service

Job Responsibilities

• Regularly update debtor’s books.
• Administer payments to debtors.
• Respond and lodge queries when necessary.
• Recording of banking proceedings.
• Provide report on income from sundry services.
• Administer the CSOS’ bank accounts.
• Report on debtor payments.
• Maintain relevant ledger accounts.
• Reconcile revenue on a weekly basis.
• Reconcile revenue recorded against revenue collected.
• Calculate and document revenue owed to the CSOS monthly.
• Capture and reconcile interest received into the financial system.
• Compile reports on revenue collected.
• Review bank statement for all the banks and report to the Manager Revenue.
• Keep up to date with new developments and changes in own field and within the CSOS.
• Share new information and best practice trends with colleagues.
• Proactively introduce improvement opportunities in line with best practices to optimise organisations success.
• Partner with management to optimise productivity and teamwork effectiveness.
• Maintain ownership for own work, performance management and development.
• Maintain open and honest communication.
• Engage in problem solving and continuous improvement processes to optimise output of the area.
• Demonstrate visible ownership of business-wide initiatives, impacting on area of accountability.

Job Requirements

• B Com or bachelor’s degree in Financial Management or Accounting or Equivalent (NQF 7).
• Postgraduate in Accounting will be an added advantage.
• 3 years’ working experience in accounting and/or revenue management.
• Extensive knowledge of revenue management including accounting standards and practices.
• Knowledge of the Supply Chain Management framework.
• Extensive knowledge of PFMA, IFRS, TR, GRAP, GAAP, Income Tax Act and other statutory requirements.
• Advanced MS Office (Word, Excel, and PowerPoint).
• Knowledge of Accounting, Asset and payroll packages.
• Policy Development and Budgeting.
• Knowledge of financial and management accounting and tax.