{"id":35764,"date":"2017-03-24T12:42:44","date_gmt":"2017-03-24T10:42:44","guid":{"rendered":"https:\/\/joblistsouthafrica.com\/?p=35764"},"modified":"2017-03-24T12:42:44","modified_gmt":"2017-03-24T10:42:44","slug":"finance-internship-programme-csir-2017","status":"publish","type":"post","link":"https:\/\/joblistsouthafrica.com\/finance-internship-programme-csir-2017.html","title":{"rendered":"X5 Finance Internship Programme at CSIR 2017"},"content":{"rendered":"
The Council for Scientific and Industrial Research (CSIR) is a leading scientific and technology research organisation, implementing projects throughout Africa and making a difference in people\u2019s lives.<\/p>\n
Internship<\/span>: Finance (X5) (Twelve months contract) This position is based in Pretoria.<\/p>\n Key responsibilities:\u00a0<\/b><\/p>\n \uf0b7 Process financial transactions in the allocated unit under guidance and supervision to ensure the transactions are recorded accurately, in compliance with policies, processes, guidelines<\/span> and legislation;
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\n<\/b>About the job:<\/b>
\nThe CSIR has Internship opportunities<\/span> in the Finance department. The incumbent will provide financial support through performing accounting and administrative duties.<\/p>\n
\n\uf0b7 Perform financial account reconciliations to identify discrepancies or items to be actioned and ensure that all transactions are recorded in the correct accounting period;
\n\uf0b7 Prepare, obtain and attach supporting documentation for approvals before processing journals for correct allocation and accounting for income and expenses;
\n\uf0b7 Follow up and resolve queries received from units, suppliers or customers, and where required, escalate to supervisor or accountant for action;
\n\uf0b7 Keep record of financial documents, e.g. journals and invoices, for future reference and audit purposes;
\n\uf0b7 Follow up on the status of open orders and ensure accuracy for financial reporting and year end accruals;
\n\uf0b7 Review debtors age analysis, follow up on outstanding invoices, request payment from customers and update customer records;
\n\uf0b7 Process ad-hoc invoices for services rendered or goods supplied in accordance with the customer order\/accepted quotations;
\n\uf0b7 Provide allocation details of deposits received; and
\n\uf0b7 Assist with month-end and year-end processes to enable financial departments to meet deadlines and process all financial transactions before final closure.
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\n<\/b>Qualifications, skills and experience:\u00a0<\/b>
\n\uf0b7 A three year diploma or bachelor\u2019s degree in accounting or finance;
\n\uf0b7 Good understanding and ability to implement basic accounting principles<\/span>;
\n\uf0b7 Basic knowledge of VAT principles, Microsoft Office Suite and email;
\n\uf0b7 Ability to function under pressure and manage stress;
\n\uf0b7 Good office administrative and record keeping skills;
\n\uf0b7 Good analytical and problem solving skills;
\n\uf0b7 Good time management and planning skills;
\n\uf0b7 Effective communication and listening skills;
\n\uf0b7 Effective and professional writing skills;
\n\uf0b7 Attention to detail and excellent interpersonal skills;
\n\uf0b7 Sound work ethic and ability to work in large teams is essential<\/p>\n