Job Description

Job Summary My client specialises within the manufacturing industry and they are looking for an Assistant Accountant to join their team on a temporary basis for 4 months. The role is based in Germiston.

Key Responsibilities:

Consolidation of Cash Flow Forecast:

• Consolidate cash flow forecasts for the group.
• Attend to variances between actuals and forecasts every second week.

Payment Approval and Verification:

• Approve payments on FNB SA and FNB Botswana.
• Verify suppliers' details to ensure alignment with payment details.
• Assist in handling payments for various entities, including EFTs, Salaries, and Wages.

Timely Payments and Reconciliations:

• Ensure recurring payments and returns are made on time (Electricity, water, rates, VAT, etc.).
• Reconcile individual creditors' accounts monthly and address differences promptly.

Supplier Onboarding:

• Onboard new supplier accounts, ensuring all necessary documentation is obtained.

Monthly Reporting:

• Prepare month-end reports for specified entities through Management accounts reporting (Balance Sheet, Income Statement).
• Write up cashbooks, reconcile to bank statements, and manage the Monthly Bank, Credit card bank, and journals to Trial Balance.

Tax and Compliance:

• Calculate interest on loans.
• Perform Balance sheet reconciliations.
• Reconcile payroll.
• Prepare and submit Provisional taxes and Income taxes to SARS e-filing after review by the Compliance and Reporting Director.
• Assist in reviewing VAT audit supporting documentation for other entities.

Budgeting and Forecasting:

• Prepare budgets and forecasts for future operational costs.

Audit Support:

• Assist in preparing year-end accounting packages for auditors.
• Provide support documents for audits and respond to ad hoc queries.
• Assist in reviewing and adjusting financial statements.

SARS Administration:

• Handle general e-filing queries.
• Administer SARS audits and respond to queries on e-filing.

Qualifications and Skills:

• Bachelorxe2x80x99s degree in Accounting or Finance.
• Proven experience in a similar role.

If you are interested in this opportunity, please apply directly. For more finance jobs, please visit .
If you have not had any response in two weeks, please consider the vacancy application unsuccessful.

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