Closing Date: 31 January 2025
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Finance Administrator (Gaming)  Gaborone
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KEY ACTIVITIES

Accounts Payable and Banking Admin

  • Ensure purchase orders are correctly allocated to budget line items
  • Prepares and captures payments and reconciliations of supplier invoices and petty cash
  • Loads new creditors on banking system
  • Communicates proof of payment as required
  • Ensures that banking documentation (payments, limit changes, loading of new payees, transfers) is prepared in a timely and accurate manner
  • Monitors bank account balances for the purposes of cash flow requirements and updates the Financial Operations Manager
  • Ensures invoice is correct and contains all required details
  • Ensures banking details match on the banking system
  • Ensures all limit increases and transfers are done timeously
  • Maintains filing of banking documentation
  • Stamps all relevant audit reports for payment
  • Capture and reconcile the bank
  • Ensures all payments are made in accordance with company policy
  • Manage petty cash and all petty cash payments on a monthly basis
  • Prepare payments packs with a valid tax invoice
  • Ensure that the age analysis is clean

Fixed Assets Monthy Accounting

  • Preparation of monthly balance sheet reconciliations for approval by Financial Operations Manager
  • May handle and follow up on all insurance claims until claims are settled
  • Obtains asset information from the relevant internal department
  • Maintains the fixed asset register
  • Processes additions and disposals of the assets
  • Runs depreciation at month end
  • Reconcile LPM and CEMS data, reporting on and escalating variances, following up on resolution of variances with relevant stakeholders
  • Balances General Ledger to Fixed Asset register
  • Capture journals approved by the Financial Operations Manager.
  • Capitalize assets on FA module
  • Process Depreciation and reconcile FA register monthly with all databases including Evolution
  • Assist the finance dept achieve its objectives
  • Update site loan statements monthly
  • Assistance during audit periods

Inventory, Office & Stationary Admin

  • Monitors all stationery and stationery allocation to various departments
  • Maintains adequate office stationery stock levels
  • Orders stationery from approved suppliers as and when required by the various departments
  • Deals with various suppliers and obtains the best price for stationery
  • Keeps the stationery cupboard tidy and item lists accurate
  • Maintains a consumable stationery spreadsheet and updates the stationery movement on a monthly basis
  • Reviews inventory adjustments on Great Plains
  • Ensures all submitted documentation meets requirements
  • Checks that stock has been posted to the General Ledger and may be required to carry out stock counts
  • Investigates differences and makes adjustments

Expense Admin

  • Assists with HR processes for staff deduction forms for cellphones
  • Monitors cellphone expenditure
  • Monitors staff usage of company assets and reports any areas of concern / Expenditure hikes
  • Ensures that HR receives staff deduction forms for cellphones / traffic infringements and any other payroll approved deductions, on time
  • Fleet - Ensure that all invoices for services and repairs are attached to relevant fleet reports

Compliance

  • Adheres and ensures compliance to internal and external policies and procedural regulations to comply with the Gambling Authority and other related authorities

VAT:

  • Reviews VATand submits r timeously
  • Completes payment of VAT timeously
  • Ensure that gambling related financial information including compilation of monthly tax returns is accurate and reliable

Payroll:

  • Ensures that traffic fine deduction forms are signed by HOD and employee, and submits to payroll by cut off deadline

CEE and/or Economic Inclusion Act:

  • Gathers and prepares relevant information for auditing
  • Reviews CEE and/or Economic Inclusion Act procurement sheet
  • Ensures adherence to CEE and/or Economic Inclusion Act policies

Audits:

  • Submits requested documentation to internal and external auditors by deadline
  • Prioritises queries from auditors 

 

QUALIFICATIONS AND EXPERIENCE

  • Bookkeeping certificate at a minimum
  • Studying towards a Financial Management/Accounting qualification
  • 2-3 years accounting administration / accounting processing experience
  • General Financial Accounting knowledge.
  • Fixed Assets & inventory administration knowledge
  • Employee Gaming License
  • Be able to work overtime when necessary
  • Availability during financial year end period


 

Closing Date: 31 January 2025