FINANCIAL COORDINATOR EXECUTIVE EDUCATION GRADUATE SCHOOL OF BUSINESS The UCT Graduate School of Business invites applications for the above position from candidates with strong financial accounting skills up to balance sheet, proficiency in MS Excel and strong inter-relationship skills. Support management in meeting/exceeding the overall objectives of the GSB by ensuring that all accounting transactions are accurately recorded on a daily basis and that meaningful financial and management reporting is provided. The incumbent will be required to monitor and report on financial performance of customised and open programmes, be responsible for monitoring the financial profitability of open and customised programmes and perform the primary financial functions for the Exec Ed Unit. In addition the incumbent will ensure highlighting of profit margins on programmes and developing costs for potential customised business. Requirements include: recognised three-year accounting degree/diploma with at least two years’ experience or a minimum of six year’s relevant experience full financial accounting skills up to balance sheet highly motivated, proactive self-starter requiring minimal supervision computer literacy (MS Excel and SAP/ERP experience essential) Responsibilities: Monitor expenses, reconcile with budgets and report on a monthly basis, ensuring revenue and expenses are allocated to the correct cost centres/internal orders Calculate profit margins and break-even points for each project Establish cost effectiveness through monitoring and reporting of expenses Maintain budgets and update expenses incurred related to budget items Responsible for completing and follow-up on contracts, HR forms, invoices for new appointments for course directors and lecturers Liaise with GSB and UCT Finance Departments, regarding lecturers payments and outstanding invoices Maintain accounting hierarchy to ensure meaningful reporting Reconciliation and reporting for year-end purposes and accruals Assist with compilation of annual budget and forecasting Assisting with ‘in-company’ contract quotes and invoicing Initiate and process the necessary inter/intra-departmental and inter-company journals Create contribution sheets and costing for potential customised business Ensure margins are managed on programmes Responsible for coordinating Exec Ed debt follow up, collection and reporting together with project coordinators and GSB Finance Department Attend monthly debtors meetings Maintain relationships – GSB debtors’ department relating to client debt collection Administer purchase cards Completion of all SAP financial forms for processing by GSB Finance department Maintain an accurate finance filing system Monitor and ensure accuracy of invoices from service providers Reconcile SAP and Finance Reports Calculate and collate financial information for corporate clients Maintain records of all suppliers and faculty contact details (for finance use only) 106735798 May 30, 2011 Liaise with GSB and UCT service suppliers with regard to invoicing and payments Source best prices with suppliers Check that cancelled venues are not charged Ensure Exec Ed Admin Assistants keep stock sheets The annual remuneration package, including benefits, is between R220 907 and R259 864. Application process: To apply, please e-mail the completed UCT Application form and all other relevant documentation as indicated on the form, to Ms Celeste Booysen, Staff Recruitment and Selection, University of Cape Town, Rondebosch, 7700. E-mail: celeste.booysen@uct.ac.za; Telephone: +27 21 650 2220; website: www.gsb.uct.ac.za The application form can also be downloaded at http://web.uct.ac.za/depts/sapweb/forms/hr201.doc. An application which does not comply with the above requirements will be regarded as incomplete. Only shortlisted candidates will be contacted. Reference number for this position: SR123/11 Closing date for applications: 10 June 2011 UCT is committed to the pursuit of excellence, diversity and redress. Our Employment Equity Policy is available at http://hr.uct.ac.za/policies/ee.php. For this post we seek particularly to attract Black African South African candidates.