Assistant Financial Accountant
2 months ago
Key Responsibilities:
- Custodian of the Balance Sheet: Ensure the integrity and accuracy of all balance sheet accounts, conducting regular reconciliations and reviews.
- Maintain Ledger Integrity: Support the coding and posting of transactions to ensure accurate financial records.
- Asset Management: Assist in maintaining fixed asset registers and tracking depreciation schedules.
- Monthly Reconciliations: Perform monthly reconciliations of bank accounts, intercompany balances, and other key accounts to identify discrepancies.
- Support Financial Reporting: Assist in the preparation of monthly management accounts, ensuring balance sheet accuracy and compliance with reporting standards.
- VAT Compliance: Assist with the preparation of monthly VAT turnover reconciliations and the submission of VAT 201 forms.
- Documentation for Audits: Assist in the preparation of documentation for SARS audits and support the audit file preparation process.
- Relevant bookkeeping/accounting qualifications
- BCom Accounting/Finance degree advantageous
- Minimum 5 years’ experience in an accounting role, ideally in a small to medium-sized business, is preferred.
- Basic understanding of financial reporting standards and compliance requirements.
- Familiarity with XERO; knowledge of Spotlight Reporting is a bonus.
- Proficiency in Excel, including basic functions and pivot tables.
- Detail-Oriented: Strong attention to detail and accuracy in financial tasks.
- Team Player: Ability to work effectively both independently and as part of a team.
- Eager to Learn: Willingness to develop skills and grow within the finance field.
- Effective Communicator: Clear communication skills for collaborating with team members.
- Self-Motivated: Ability to manage time effectively and meet deadlines.
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