Quotations are hereby invited for the provision of temporary financial accountant services for three (03) months. Specifications: The outsourced Financial Accountant will be reporting to the Chief Financial Officer and have the following duties: • Execution and implementation of Finance policies and procedures; • Payroll accounting (Processing payroll, release of payslips, payment of salaries, payment of third parties and payroll reconciliation); • Creditors management (Processing of invoices, supplier reconciliations and payment of suppliers); • Debtors management. (Follow up on outstanding debts) Maintain effective financial internal control through a risk assessment workshop, ensuring ASA has mitigating controls to avert risks identified; • Cash Book processing; • Payment of travel subsistence allowances; • Asset management (Ensure asset management is correctly classified and recorded in line with GRAP standards and Treasury regulations to ensure safeguard of assets); • Facilitate compliance with the Public Finance Management Act (PFMA); • Communicate with the CFO and executive committee and implement the necessary company policies to comply with change; • Support the external and internal audit function to ensure compliance with accounting standards, law, and internal controls; • Monitor batches on the financial system to ensure that all batches are approved and posted on a regular basis; • Ensure all journal entries are captured and approved on the financial system; • Ensure the implementation of Financial Risk Managements and Controls; • Any other ad-hoc duties from the Chief Financial Officer. (ЮАР - Тендер #66699290)