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ITHALA DEVELOPMENT FINANCE CORPORATION
 
SENIOR ACCOUNTANT (PERFORMANCE MONITORING & REPORTING): D2 
GROUP FINANCE DEPARTMENT 
ITHALA TRADE CENTRE 
REFERENCE NUMBER: ANB21049 
 
A Senior Accountant: Performance Monitoring & Reporting, in the Group Finance department will manage and control accounting systems for monthly management reports and control staff output. 
 
 
The successful candidate’s responsibilities will be to: 
• Manage fixed assets. 
• Check batches for correctness prior to input. 
• Maintain, plan and control data input. 
• Responsible for keeping accurate ledgers and trial balance reports. 
• Ensure correctness of financial accounts and control reconciliations. 
• Review and approve reconciliations for allocated general ledger and bank accounts. 
• Prepare holding company and Group annual financial statements. 
• Prepare and submit monthly, quarterly, and annual reports. 
• Responsible for Provincial Treasury and shareholder quarterly reporting. 
• Control and administer electronic payment system. 
• Administer investments of surplus funds and interest receivable. 
• Manage cash flow and treasury function 
• Manage sundry debtors. 
• Administer 50/50 monthly and bi-annual loan repayments 
• Prepare monthly and quarterly reporting (internal and external). 
• Manage Human Resources. 
 
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The following minimum requirements should be met to be considered: 
• Chartered Accountant (CA) (SA) / AGA (SA) 
• Three (3) years accounting experience 
 
Requisite Functional Competencies 
• Good financial skills. 
• Knowledge and experience in MS Office packages. 
• Knowledge in working with spreadsheets. 
• Knowledge of Accounting and General Ledger systems. 
• Knowledge of Computerised Financial Systems. 
• Knowledge of CaseWare. 
• Good understanding of fundamental accounting principles. 
• Knowledge of Financial Policies and Procedures. 
• Good interpersonal skills. 
• Good time management skills. 
• Good verbal and writing communication skills. 
• Report Writing Skills. 
• Budgeting Knowledge. 
• Good understanding of the PFMA. 
• Human Resources Management. 
 
All Short-listed applicants will be subjected to assessments, references, and credit checks. 
 


ITHALA EMBRACES THE PRINCIPLES OF THE EMPLOYMENT EQUITY ACT 
 
CLOSING DATE: 16 JULY 2021 
 
INTERESTED APPLICANTS MUST FORWARD A DETAILED CV; CERTIFIED COPIES OF QUALIFICATIONS AND ID DOCUMENT BY E-MAIL TO HR_recruitment4@ithala.co.za.  KINDLY ALSO INCLUDE A MOTIVATION OF HOW YOU MEET EACH OF THE ENTRY REQUIREMENTS LISTED ABOVE AND QUOTE THE REFERENCE NUMBER FOR THE POSITION. 
 
PLEASE NOTE: 
• LATE APPLICATIONS AND APPLICATIONS WITH NO REFERENCE NUMBER WILL NOT BE CONSIDERED. 
• E-MAIL USERS ARE REQUESTED TO SET THE DELIVERY OPTION ON BOTH “RETURN RECEIPT” AND “CONFIRM DELIVERY”. 
• CORRESPONDENCE WILL BE LIMITED TO SHORT-LISTED CANDIDATES. ALL SHORT-LISTED APPLICANTS WILL BE SUBJECTED TO ASSESSMENTS, REFERENCE AND CREDIT CHECKS. IF YOU HAVE NOT BEEN CONTACTED WITHIN 1 MONTH OF CLOSING DATE OF THE ADVERTISEMENT, PLEASE ACCEPT THAT YOUR APPLICATION HAS BEEN UNSUCCESSFUL.