Assistant Accountant

3 days ago

Umbogintwini, South Africa AECI Full time

Accurate and comprehensive monthly bookkeeping (e.g. Journal entries)
- Accurate and timeous completion of monthly VAT 201 submission to SARS and following up on the resolution of queries with AECI Tax Department
- Accurate completion and submission of monthly management accounts to AECI (Cognos)
- Reconciliation of general Ledger Balance Sheet accounts and the resolution of any queries
- Maintenance of and adherence of business internal controls and procedures
- Assistance during the Internal Audit Process as well as to the AECI Tax Department
- Back-up for the Regional Financial Manager as and when required
- Managing Debtors and Creditors functions
- Treasury reporting and cash flow projections
- Process and manage fixed assets
- Ensure adherence to SHE standards and procedures

**Qualifications & Experience**:

- National Diploma in Accounting or B.Com (Accounting) degree
- 2-3 year’s experience in an Accounting role
- Computer literate (mainly MS Excel)
- Experience with Syspro and or SAP
- Knowledge of Finance as a discipline
- Knowledge of financial policies, procedures & processes
- Knowledge of relevant laws and regulations, i.e. VAT

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