Financial Assistant - Perserverance
Financial Assistant - Perserverance
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1 Vacancy
Job Description
An awesome career opportunity awaits you!
- BCom or BTech in Accounting.
- Minimum of 3 years experience in an accounting practice with an understanding of financial department operations.
- Computer Literate:
- Pastel Partner.
- QuickBooks Online.
- Datatim (Training provided in-house).
- Excel (Advanced level required vital criteria).
- Valid drivers license.
- Process interest and bank charges from bond loan and HP statements.
- Maintain the fixed asset register and process monthly depreciation for trucks trailers vehicles and equipment.
- Reconcile monthly amortisation schedules for vehicles and process related interest and finance charges.
- Create and maintain reports of fixed assets and HPs.
- Reconcile diesel statements to QuickBooks and statements of purchase.
- Track and process sales accruals.
- Perform VAT calculations and reconcile VAT for multiple companies.
- Compile and analyse monthly management accounts for multiple companies.
- Assist other departments with monthly working Excel sheets.
- Compare analyse reconcile and report on differences between daily management reports and monthly management accounts.
- Reconcile intercompany loan accounts internal customers and internal suppliers.
- Assist auditors by providing required information for monthly audits.
- Analyse physical stock counts and compare to QuickBooks stock figures. Investigate discrepancies.
- Compile information for annual audits.
- Complete Stats SA questionnaires.
- Create formulated Excel sheets to automate processes.
- Provide assistance to the admin department during staff absence or peak seasons.
- Assist the Financial Manager COO and CEO with additional requirements.
Employment Type
Full-Time
