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Group Accountant Assistant
1 week ago
Job Advert Summary:
The Feedem Group seeks to appoint a Group Accountant Assisitant to perform daily accounting tasks that will support our financial team, which includes managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices.
Minimum Requirements:
- Newly Qualified CA(SA) / ITC exam completed (minimum)
- Completed articles
- SAICA Registerd
- Minimum 0 3 years experience post articles
- Advanced MS Office Proficiency esp Excel
Competencies required:
- Integrative thinking explores multiple approaches to generate creative solutions
- Advanced Financial Acumen
- Performance and Deadline Driven
- Customer Focused
Planning & Organising
- Futureforward thinking, effectively time management, identifies priorities and risks to deliver quality output on time
- Promotes Collaboration and Stakeholder engagement
- Leads team to implement and manage change
Duties and Responsibilities:
- Recommend new or updated controls where warranted
- Insuring interdepartmental cohesiveness and efficiency
- Performing the monthly payroll imports for operations divisions (excluding corporate)
- Monthly review and summary preparation of the balance sheet accounts and recons performed by divisional accountants
- Preparation and reporting on the monthly balance sheet recons for corporate division
- Maintain the asset registers for corporate division. (Including asset capitalisation and disposal proposals)
- Enquire, review and followup on the status of the group's asset registers
- Assisting in the preparation of the annual audit
- Assisting in the preparation and management of the annual BEE audit
- Assisting in the preparation of and reporting on the monthly BEE efforts
- Assisting in the preparation and reporting of the monthly finance report
- Processing of monthly recurring journals for the group
- Processing of duly authorised adhoc journals as required from time to time
- Serving as the main backup for the Group financial accountant when absent from work
- Maintaining an up to date record keeping and filing system (focussing on electronic retention of documents)
- Assisting both the cashbook and creditors department in keeping with deadlines as required
- Analytical review of Financial Information
- Internal auditing and writing of audit reports where audits was performed
- Assuming full responsibility for any task under the profile of the General Finance Department not otherwise mentioned above and which management would deem fit to assign.
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