Assistant Financial Manager
Scateck Recruitment
Date: 2 weeks ago
City: Roodepoort, Gauteng
Contract type: Full time
- Bcom Degree - Position in Roodepoort, West Rand, Guateng
- Assist with preparation and distribution of monthly profit and loss statements.
- Assist with the preparation of the annual budget.
- Assist with the processing of month end accrual and provision journals.
- Assist with reviewing bank, debtors and creditors reconciliations.
- Review balance sheet recons.
- Assist with the reconciliation of all inter-company loan and trade accounts.
- Assist with maintaining the company fixed asset register.
- Review and upload payments on the banking platform.
- Assist with managing the monthly cash flow projections.
- Assist with preparation of the year-end audit file as well as assisting the Financial Manager with overseeing the year-end audit process.
- Assist with overall management of the finance team.
- VAT payment preparations and reconciliations.
- Prepare monthly management reports
- Process tax payments
- Provide administrative support during budget preparation
- Treasury – Fleetcard Management and credit card management
- Intercompany reporting
- Responsible for financial reporting of ESG project
- Responsible for accuracy of fixed asset register
- Other duties as assigned.
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