Job Position: Assistant to Financial Manager
Ref: 4171
Location: PE
Salary: R23 000 to R28 000 per month CTC commensurate with experience and qualification
Email your updated CV to
Qualifications / Requirements:
B.Com / Financial related qualification
Minimum of 2 years experience in an Accounting practice
Advanced Excel experience
Experience with:
Processing interest and bank charges from bond, loan and statements
Maintaining the fixed asset register, processing monthly depreciation
Monthly reconciliation of schedules and statements
Creating and maintaining reports of the fixed assets
Processing of sales accruals
Perform VAT calculations and reconciliations
Compiling and analysing monthly management accounts
Assist other departments with monthly working Excel sheets
Comparing, analysis, reconciling and reporting back on differences between the daily management report and the monthly management accounts
Reconcile intercompany loan accounts and supplier details
Assist Auditors with information required from them to perform the monthly audit
Analysis of stock account and investigate differences
Compile information for the annual BEE audit
Create formulated Excel sheets to automate processes
Working hours: 7.30am – 3.30pm
