Assistant Financial Manager

2 weeks ago


Barkly West, Northern Cape, South Africa Fokus Personnel CC Full time
  • Overseeing financial recording processes and preparation of monthly financial information up to trial balance
  • Responsible for month-end and ad hoc journal entries and general ledger management
  • Reconciliation of intercompany loans and transactions
  • Overseeing month-end procedures and driving deadlines
  • Reviewing creditors reconciliations and processes
  • Ensuring timeous reconciliations of control accounts
  • Assist with the management of debtor recoveries and help with overseeing of debtors function
  • Responsible for recordkeeping of assets and capturing monthly depreciation journals
  • Assist with management of inventory and responsible to oversee quarterly counts
  • Completion and submission of statutory reports such as VAT and PAYE
  • Assist with maintaining and improving all areas of internal control to ensure adequate risk management
  • Assist the financial manager with compilation of annual budgets
  • Assist with the preparation of yearly financial packs for the auditors
  • Assist with the development of accounting systems and report writers to ensure accurate reporting
  • Assisting the financial manager other tasks as may be needed or deemed fit after appointment
  • Requirements:
  • BCom degree (Not required)
  • At least 5 years of work experience
  • Excel advanced skills


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