Assistant Accountant
4 days ago
**Purpose of the Role**:
The purpose of the Assistant Accountant is to ensure that financial information and reports are received from all relevant departments and that any Company financial information is available at all times. The Assistant Accountant will provide support to the senior accountant and wider finance team by helping to prepare financial statements, accounts, budgets, processing invoices and preparing VAT returns. Assistant Accountants are also a key member of the finance team who are responsible for the finalisation of month-end and year-end accounts.
**Responsibilities**:
- Bank Reconciliation (Statement, Petty Cash, Credit Cards, etc.)
- Month End Journals
- Various Balance Sheet and payroll Reconciliations
- Own rebate and commission payout schedule
- Stock take, inventory costing and management
- Prepare the company annual budgets/forecast, compare and review variance of actual to budget.
- Prepare/review monthly management accounts including analysis/commentary.
- VAT return
- Updating and reconciling of fixed asset registers, CAPEX, and depreciation
- Manage inter-company receivables/parables.
- Participate in internal and external audits.
- Assistance with Financial analysis for operations and support functions
- Load HFM and preparation of group management accounts
Ability to commute/relocate:
- Johannesburg South, Gauteng: Reliably commute or planning to relocate before starting work (required)
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