Our client is looking for a General Assistant Accountant to join their team.
Completing financial reports on a regular basis and providing the necessary information throughout the company.
Managing company ledgers and verifying balances by keeping balance sheet recons up to date, resolving accounting inaccuracies, clearing accounts monitoring & clearing, monitoring sub-modules to ledger recons (datarapt & data integrity)
Advising of encoding of accounting entries. (GL Allocations)
Reviewing ERP system reports for accuracy and meticulously tracing errors back to their source and the correction thereof
Coordinating internal and external audits, audit prep, additional audit recons, assisting with audit queries.
Leadership and management of the Finance Administrator and Clerks including drafting of KPAs. Promote a team working environment supportive of the values.
Adhoc Finance Team Projects: Identify, Design and Implement the various project plans.
Assisting the finance department and FM & Finance Exec with various tasks, including preparing budgets, reports and other related finance functions.
Completing the monthly & year-end analysis for internal reporting, reporting to Head Office ((prep & execute monthly management accounts and relating schedules & recons)
Processing monthly journals and preparing schedules. e.g. depreciation, asset disposals and prepayment releases
High personal standards and a hard worker
Ability to work effectively with a team
Strong attention to detail
Application of expert knowledge
Strong numerical and analytical skills (large/complex recons)
Strong Communication Skills
Strong Problem-Solving Ability
Ability to effectively plan and organize
Job Role: General Assistant Accountant
Industry: Accountancy / Finance
5 Years of Experience
National Diploma in Accounting/Finance or similar
5 years of experience (experience in FMCG will be preferable)
Advanced level of MS Word, Outlook, Excel
Good working knowledge of Accounting ERP/Syspro experience will be beneficial
Excellent verbal and written communication skills
Organized and meticulous working method with strong attention to detail
Able to work under pressure and meet deadlines
Able to work as part of a team and on own