SUMMARY:
Our client in the Civil Engineering and Consulting industry is seeking a seasoned and meticulous Accountant or Internal Auditor to manage commitment registers and supervise all accounting operations.
The ideal candidate will ensure precise documentation, tracking, and reporting of financial commitments, adhering to organisational policies and regulatory standards, while also maintaining accurate financial records, ensuring policy compliance, and implementing robust internal controls across the organisation.
POSITION INFO:
Our client in the Civil Engineering and Consulting industry is looking to employ an Accountant/Internal Auditor to join their team in Limpopo, Polokwane.
Desired Qualifications and Skills:
- Bachelor’s degree in Accounting, Finance, or a related field.
- At least 3 years of experience in accounting, internal auditing, or financial management.
- In-depth understanding of accounting principles, financial regulations, and internal control systems.
- Prior experience with commitment registers and budget oversight is highly desirable.
- Knowledge of audit procedures and financial reporting standards.
- Proficiency in using Sage Evolution and Microsoft Excel.
- High level of accuracy and attention to detail.
- Strong analytical and problem-solving skills.
- Excellent organizational and time management abilities.
- Effective communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Discretion and integrity in handling confidential financial information.
- Ability to respond to audit queries and manage audit-related documentation.
Responsibilities:
Not limited to;
- Maintain and manage the commitment register to ensure a timely and accurate recording of financial commitments.
- Monitor commitments for compliance with approved budgets and procurement procedures.
- Oversee all accounting functions, including general ledger, accounts payable/receivable, reconciliations, and financial reporting.
- Ensure adherence to financial policies, procedures, and internal controls.
- Assist with the preparation and coordination of external audits.
- Respond to queries and provide necessary documentation for both internal and external audit processes.
- Prepare accurate and timely financial and management reports for decision-making.
- Support continuous improvement in financial systems and processes
