Assistant Management Accountant

Reporting To: Senior Financial Accountant

To provide clerical and administrative support related to general ledger (GL) accounts and assist with the financial administration of multiple entities. The role includes handling ad hoc requests from senior finance staff and ensuring accurate and compliant documentation while adhering to company policies and procedures.

Key Responsibilities:

• Review and post cashbook entries for both Rand and foreign currency accounts.
• Oversee monthly bank reconciliations for various entities.
• Prepare and manage ad hoc EFT payments.
• Create income tax schedules for disclosure purposes.
• Maintain the fixed asset register, including depreciation and calculations for wear and tear, working closely with operations.
• Prepare monthly general journals, including provisions and prepayments.
• Maintain monthly GL reconciliations, including intercompany recharges.
• Prepare and submit VAT returns.
• Perform other ad hoc accounting and administrative tasks as required.

Requirements:

• Grade 12 with Mathematics.
• BCom degree with a major in Accounting.
• Minimum of 5 years’ experience in GL entries, cashbook, and intercompany transactions.
• Proficiency in MS Office, with advanced skills in MS Excel.
• Strong interpersonal and decision-making skills.
• Excellent communication and people skills.
• Innovative, analytical, and conceptual thinking abilities.
• Ability to work independently and as part of a team.
• Strong business acumen, initiative, and adaptability.

Additional Information:

• All appointments are made in line with the company’s Employment Equity Strategy.
• If you do not receive a response within 14 days after the closing date of this advert, kindly consider your application unsuccessful.

This is an exciting opportunity to join a dynamic team and contribute to a thriving organisation!