Assistant Accountant
6 days ago
**Introduction**
AFRIT is one of the most respected and innovative trailer manufacturers in Africa. With more than 50 years experience in the industry. AFRIT has a solid reputation of being competitive, innovative, and at the forefront of industry. A highly advanced infrastructure, coupled with a constant drive for expansion has allowed AFRIT to become the preferred trailer supplier for all leading transport and logistics companies within the southern hemisphere.
- Summary of role: _The Assistant Accountant supports the financial operations of the organisation by ensuring accurate recording of financial transactions, reconciliation of accounts and compliance with accounting standards and regulations.
**Duties & Responsibilities**
Analyze, review, and interpret all accounts per the General Ledger and Trial Balance.
Ensure accurate allocation of transactions within the correct periods.
Maintain and prepare all financial records by reconciling monthly to supporting documentation and/or schedules.
Prepare cash flow forecasts and monitor cash flow throughout the month.
Prepare monthly management packs and required schedules.
Prepare and process all general journal entries accurately and timely.
Process recurring journals such as depreciation, amortization, and stock adjustments.
Process petty cash transactions.
Monthly processing and reconciliation of payroll journals.
Query and follow up on any discrepancies noted in payroll processing.
Calculate and prepare tax and other statutory returns for review prior to submission.
Annual preparation of audit files and assistance to auditors during audits.
Assist with all financial-related queries from internal and external stakeholders.
Guide accounting staff by coordinating activities and answering questions.
Monthly reviewing of reconciliation of debtors control accounts.
Monthly reviewing of reconciliation of creditors control accounts
Query and follow up on any discrepancies noted in debtors and creditors control accounts.
Prepare monthly bank reconciliations.
**Desired Experience & Qualification**
Completed relevant financial qualification (essential)
2 years experience within financial/accounting role (essential)
Computer literate on MS Office and ERP Software (Syspro beneficial)
**Job Types**: Full-time, Permanent
Ability to commute/relocate:
- Pretoria, Gauteng: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelors (preferred)
**Experience**:
- financial/accounting: 2 years (required)
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