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Contract- Financial Reporting

South African Bureau Of Standards (Sabs)

Location
Pretoria, Gauteng
Contract
Contract
Minimum qualification
Bachelor's degree
Closing date

First listed . Last checked at source .

In brief

**Overview** This is an explanation of the Contract- Financial Reporting role at the South African Bureau Of Standards (Sabs). **What you will do** * Download bank statements and file them on a shared folder from online banking platform * Perform monthly investment account reconciliations for multiple accounts. * Capture and upload payments. * Follow up with Asset Management Department on outstanding supporting documentation to support assets transaction. * Prepare GL reconciliations for allocated GL accounts including bank and Investments, IFRS 16, Deferred Income, Fixed Assets **Requirements (from the original advert)** * B. Degree in Accounting / Finance / Accounting Science * NQF Level 7 **Who should apply** This role is suitable for candidates with a B. Degree in Accounting, Finance, or Accounting Science at NQF Level 7. Ideal candidates will have a strong background in financial reporting tasks, including bank and investment reconciliations, general ledger reconciliations (covering areas like IFRS 16), payment processing, and follow-ups on supporting documentation. **Deadline** Not specified **Reference** Original posting: https://www.myjobmag.co.za/job/contract-financial-reporting-south-african-bureau-of-standards-sabs Source: myjobmag

Summary drafted with AI assistance from the original advert. The advert itself is the authority — how we use AI.

At a glance

    • IFRS

    Extracted automatically from the advert; confirm requirements on the original listing.

    Job description

    Minimum Requirements * B. Degree in Accounting / Finance / Accounting Science * NQF Level 7 Duties and Responsibilities * Download bank statements and file them on a shared folder from online banking platform * Perform monthly investment account reconciliations for multiple accounts. * Capture and upload payments. * Follow up with Asset Management Department on outstanding supporting documentation to support assets transaction. * Prepare GL reconciliations for allocated GL accounts including bank and Investments, IFRS 16, Deferred Income, Fixed Assets

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