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Assistant Accountant

Reports to: Chief Finance Officer

 

Job Purpose
To prepare accurate and correct management accounts on a monthly basis of 3 foreign entities and assist with the local branches and RSA company accounts. To ensure adequate resource usage reporting and control to achieve the goals of the enterprise.

Responsibilities
  • Assist in preparation of Forecasts
  • Cash flow forecasts
  • Profitability forecasts
  • Capital requirements forecasts

  • Ensure monthly financial reporting in the following areas, including analysis of trends and identification of and explanations for variances from predetermined budgets and forecasts:
    • Detailed overall and Branch Statements of Financial Performance
    • Statement of Financial position
    • Cash flow
    • Business Cycle (Debtors, Creditors, Stock and WIP days outstanding
  • Assist in maintaining all areas of the accounting systems in use:
    • new accounts
    • Year-end closes
    • Back-ups
    • Data archiving
    • Complete information and correct allocations
    • SAP Business One

  • Prepare monthly balance sheet recons as well as keeping the taxation schedules as required for the year-end audit up to date. Including the debtors, creditors and stock sub-ledger account reconciliations.
  • Assist in all aspects of the year end external audit and preparation of the AFS.
  • Managing of the insurances and insurance claims
  • Ensure correct and accurate financial recording, reporting, maintenance and review of the subsidiary companies of the Trysome Group.
  • Any other reasonable duty, requirement or project as required by your superior.
Requirements
  • Matric + Accounting diploma or Bcom/Bcompt
  • Working knowledge of the SAP system advantageous
  • Advanced Knowledge and experience in Excel. 
  • Knowledgeable of principles of General Business Management.
  • Analytical & problem solving skills.
  • Excellent verbal and written communication skills.

Personal Attributes:

  • Honest and integrity
  • Presentable and Professional
  • Ability to work under pressure and meet deadlines
  • Attention to detail
  • Ability to work independently and set realistic goals and prioritize tasks in order to achieve objectives
  • Ambitious & passionate, confident, strong and assertive (Ability to communicate at all levels)
  • Self-motivated & energetic person with the ability to motivate staff
  • A team leader
  • Organized, diligent and detail orientated.
  • Must be willing to travel.

Apply Now

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