Assistant Management Accountant
2 weeks ago
Description
This role supports the Management Accountant within the Group Cost Allocations Model and Enterprise Project Portfolio. The incumbent will primarily be required to process journals, produce financial reports, make adjustments to the model when required, carry out reconciliations and provide assistance with business planning processes and relevant presentations.Generic in respect of the role:
Management Reporting
Compiles supporting documents for management accountant.
Prepares draft reports.
Assists with the compilation of budgets.
Assists with the management of expenses.
Prepares internal management report.
Financial Reporting
Compiles and populates records to trial balance level.
Prepares draft income statement and balance sheet.
Reconciliations
Ensures accurate reconciliations are done and followed up.
Reviews control accounts and reconciliations.
Specific to the role:
Processes journal entries in relation to the Central segment (0140 – 0142, OMEM and OML), timeously and accurately.
Performs inter-company reconciliations and confirmation of balances and corrects mismatches timeously.
Follows up on long outstanding debt owed to and by the business unit
Prepares, and submits within agreed deadlines:
Produces Balance sheet reports.
Raising of accruals as and when necessary
Processing of AGIS invoices
Preparation of monthly financial reports for management, including a high-level variance report by agreed deadline.
Compilation of Business planning and Forecasting requirements
Group Allocation Model (monthly processing, resolution of queries and business planning inputs)
Assisting with the development and implementation of the Group Cost Allocation Model
Role Qualifications, Skills & Experience
Matric and Tertiary Finance Qualification
2+ years’ finance experience, preferably in a costing environment
Core & Technical Competencies
Collaboration (relating)
Executing
Customer First
Transactional Accounting
Financial and Variance Analysis
Management Reporting
Internal Control & Risk Management
Skills
Education
Bachelors Degree (B): Finance (Required)Closing Date
08 May 2024-
Marketing Account Manager
5 days ago
Cape Town, South Africa Epsidon Management & Marketing Consultancy Full time**JOB PROFILE**: **Job Title: Marketing Account Manager** **Division**:Marketing **Location & Address**:Century City, Cape Town **Reports to**:Marketing Operations Manager **Direct Subordinates**: 0 **Total Staff in Function**:8 **WORKING RELATIONSHIPS**: **Internal**: - Procurement - Sales Operations - Brand Operations - Account Managers - Systems...
-
Assistant Front Office Manager
5 days ago
Cape Town, South Africa Belmond Management Full timeOften the first hello and the last farewell, our Front Office and Guest Services teams are the gatekeepers of the Belmond experience. Their commitment to going above-and-beyond ensures a stay that is incomparable. If you are a service-orientated, guest-focused hospitality professional, then we would love to hear from you. We are looking for an Assistant...
-
Assistant Front Office Manager
2 weeks ago
Cape Town, South Africa Belmond Management Full timeOften the first hello and the last farewell, our Front Office and Guest Services teams are the gatekeepers of the Belmond experience. Their commitment to going above-and-beyond ensures a stay that is incomparable. If you are a service-orientated, guest-focused hospitality professional, then we would love to hear from you. We are looking for an Assistant...
-
Restaurant Assistant Manager
4 weeks ago
Cape Town, South Africa Belmond Management Full timeHere at the Mount Nelson, we offer incredible brunch, lunch, afternoon tea and dinner experiences. Our Food and Beverage Department ensures seamless service, orchestrated by the attentive, knowledgeable and approachable staff, setting the stage for an unforgettable dining experience. This is an excellent opportunity to work with a driven and passionate team...
-
Assistant Accountant
4 weeks ago
Cape Town, South Africa O'Brien Recruitment Full time**Job Duties and Responsibilities**: - To provide efficient and timeous support to the Senior Bookkeeper and Finance Manager by:_ - Assist with bookkeeping to Trial Balance - Assist with daily processing on Pastel Accounting system - Assist with following up on debtors if needs be - Assist with processing monthly bank reconciliations - Assist with...
-
Assistant Accountant
4 weeks ago
Cape Town, South Africa Dynexity Full timeMy client is looking for an Assistant Accountant with minimum 3 years experience in the Financial Services Sector. Must have completed B.Com Accounting Degree (SAIPA/ SAICA articles), with Pastel Sage Accounting software experience. Key Responsibilities include: - Accounting to Trial Balance - Process bank statements on Pastel and Sage - Bank...
-
Accounts Assistant
4 weeks ago
Cape Town, South Africa HotelJobs.co.za Full time**Key Duties for 2 Hotels**: Oversee Accounts Payable Performs an audit of the daily/night audit and process daily sales journal Cashbook Reconciliations Assist with daily cash-, credit card reconciliations and petty cash claims Ensure stock sheets balance to General Ledger entries Maintains filing systems Prepares all necessary period end closing...
-
Assistant Accountant
7 days ago
Cape Town, South Africa CA Financial Appointments Full timeMy client an investment holding company based in Stellenbosch has a great opportunity for an Assistant Accountant to join their team. In this role the successful incumbent will be responsible for the accurate recording of all transactions and preparation of annual financial statements of these companies and their respective wholly owned...
-
Assistant Accountant
2 weeks ago
Cape Town, South Africa Qetello Holdings Full timeAbout The Company: Our client is a leading logistics company based in Cape Town, Northern Suburbs. They specialise in providing efficient and reliable logistics solutions to their clients, ensuring seamless transportation and distribution of goods.Job Description: We are seeking a diligent and detail-oriented Assistant Accountant to join their finance team....
-
Assistant Accountant
24 hours ago
Cape Town, South Africa SFG Engineering Services Full time**Job requirements**: - BCom Accounting Degree. - 5 years experience within a similar role. - Strong Excel skills. - Attention to detail and accuracy. - Ability to work in a highly pressurized environment. - Deadline drive requiring planning and organizing. - Problem analysis and problem-solving skills. - Ability to take the initiative. - Team player. -...
-
Assistant Accountant
2 weeks ago
Cape Town, South Africa Qetello Holdings Full timeAbout The Company: Our client is a leading logistics company based in Cape Town, Northern Suburbs. They specialise in providing efficient and reliable logistics solutions to their clients, ensuring seamless transportation and distribution of goods.Job Description: We are seeking a diligent and detail-oriented Assistant Accountant to join their finance team....
-
Assistant Accountant
2 weeks ago
Cape Town, South Africa Adzuna ZA B C2 Full timeAbout The Company: Our client is a leading logistics company based in Cape Town, Northern Suburbs. They specialise in providing efficient and reliable logistics solutions to their clients, ensuring seamless transportation and distribution of goods.Job Description: We are seeking a diligent and detail-oriented Assistant Accountant to join their finance team....
-
Assistant Accountant
2 weeks ago
Cape Town, South Africa Qetello Holdings Full timeAbout The Company: Our client is a leading logistics company based in Cape Town, Northern Suburbs. They specialise in providing efficient and reliable logistics solutions to their clients, ensuring seamless transportation and distribution of goods. Job Description : We are seeking a diligent and detail-oriented Assistant Accountant to join their finance...
-
Assistant Accountant
4 weeks ago
Cape Town, South Africa Cape Cookies Full timeCape Cookies is a manufacturer in the FMCG sector, based in Maitland, requiring the services of an experienced Assistant Accountant. Salary commensurate with experience. **Requirements**: - at least 5 years’ experience in a similar role - prior experience in managing a debtors and creditors department - prior experience in the FMCG industry - prior...
-
Accounts Assistant
5 days ago
Cape Town, South Africa Savannah Outsourced Finance Full timeWe are currently working with our UK head-quartered client to recruit for an open position as an Accounts Assistant in their Cape Town office. The client is an anti-money laundering (AML) compliance technology provider. Their products, trusted by the world’s leading data providers, transform AML and trade compliance from mandatory duty to competitive...
-
Assistant Accountant
4 weeks ago
Cape Town, South Africa FROGG Recruitment Full timeAssistant Accountant Waterfront Cape Town (8 months fixed term contract)Our Retail client in the Waterfront is looking for an Assistant Accountant for a 8-month fixed term contract period. Ideally to start immediately. You need at least 3-4 years of experience as an Assistant Accountant. You will be responsible for ensuring the accuracy, maintenance, and...
-
Assistant Accountant
4 weeks ago
Cape Town, South Africa Frogg Recruitment SA Full timeAssistant Accountant Waterfront Cape Town (8 months fixed term contract)Our Retail client in the Waterfront is looking for an Assistant Accountant for a 8-month fixed term contract period. Ideally to start immediately. You need at least 3-4 years of experience as an Assistant Accountant. You will be responsible for ensuring the accuracy, maintenance, and...
-
Assistant Accountant
4 weeks ago
Cape Town, South Africa Engen Full time**Purpose of the Job**: - To prepare and assist in financial accounting activities for Group companies in accordance with IFRS to ensure valid, accurate and complete accounting records. **Who You Are**: - You have strong interpersonal, communication and problem-solving skills - You are committed to delivering quality outputs, with a high concern for...
-
Assistant Accountant
4 weeks ago
Cape Town, South Africa AVI Limited Full timeA love for the sea and passion for fishing are the driving forces behind **I&J**, a leading fishing company and manufacturer of high quality chilled and frozen foods. Almost 110 years old, **I&J** is the trusted name in seafood, operating a modern and efficient trawler fleet, and continually investing in the training and development of experienced fishing...
-
Assistant Accountant
4 weeks ago
Cape Town, South Africa Dynexity Full timeMy client is looking for an Assistant Accountant with minimum 3 years experience in the Financial Sector. Must have completed B.Com Accounting Degree (SAIPA/ SAICA), with Pastel Sage Accounting software experience. Required: Accounting to Trial Balance **Tax Submission**: VAT 201, EMP 201 and assist with SARS audits Month end submission & journal...