Assistant Accountant
Gauteng, South Africa
Job Description
Job Summary A manufacturing company is currently looking for an Assistant Accountant to join their finance team on a 6-month contract.
As the Assistant Accountant you will be responsible for the below:
- Maintain all books of accounts including general ledger, cashbook, and fixed.
- Assets register, debtorxe2x80x99s ledgers and creditor ledgers to properly record all the transactions.
- Make sure recurring payments and returns are made on time.
- Make sure all individual creditorsxe2x80x99 accounts are reconciled monthly, and differences attended to timeously.
- Onboard new suppliersxe2x80x99 accounts, and ensure all relevant documentation is attained.
- Write up cashbook and reconcile to bank statement, Monthly Bank Manager, Credit card bank manager, and journals to Trial Balance with regards to the following:
- Interest on loans calculations;
- Balance sheet reconciliations; and
- Payroll reconciliation.
- Prepare budgets and forecasts on future expected operational costs.
- Assist in reviewing VAT audit supporting documentation for other entities.
- Prepare year-end accounting packages in a standardized format for auditors, like year-end tax packs.
- Give all support documents needed to finalize audit and answer ad hoc queries.
- Assist with reviewing and adjusting financial statements.
- Provisional taxes and Income taxes, submission to SARS e-filing after review by the Compliance and Reporting Director calculations.
- Completed BCom in Finance
- Minimum 5 yearsxe2x80x99 experience
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
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Job Detail
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Job IdJD1288253
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationGauteng, South Africa
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EducationNot mentioned