Assistant Accountant/ Junior Accountant
4 weeks ago
LOCATION: Germiston
Duties and responsibilities:
- Preparation of Relevant Financial Reports and Analyses
- Weekly; bi-monthly and half-year-old dashboards; recons and reports
- Preparation of Relevant Reports and Analyses
- Assist with analysis and reconciliations for central and retail
- Ensure that the unallocated cash balance is maintained at an acceptable level and can be sufficiently justified by supporting documents
- Preparations of relevant journals and invoicing
- Preparation of relevant submissions including turnover submissions
- Backup for certain finance functions when primaries are on leave
- Assist with site reviews and visits
- Preparation of relevant SOPs and manuals and overall control
- Ad hoc tasks relating to the department
Projects
- Key role in various projects and analysis, as each project is completed, a new project will be assigned
- Working together with Consultant MAK in reconciling a backlog of unallocated cash (POS receipts and receipts from commercial customers) for debtors’ team and retail managers to take corrective action
- Ensure that the unallocated cash balance is maintained at an acceptable level and can be sufficiently justified by supporting documents
- Ensure that corrective processing is done is valid, accurate and in line with Financial Reporting requirements
- Assist in taking corrective action on the unallocated cash
- Working together with the Finance Team – host to host project and facilitate master data management
Requirements:
- +-3 to 5 years’ experience in a similar role
- BCom advantageous
- Completed Articles advantageous
- Good verbal and written skills
- Team player
- Good interpersonal skills
Computer Literacy:
- Axapta, SAP, Oracle or similar
- MS Office (Excel skills a must)
- Own transport is not essential
- Initially no travel, then after 6 months travel to branches twice a month (Uber if no car)
- Will be reimbursed for travel to branches
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