Assistant Financial Manager

Scateck Recruitment


Date: 15 hours ago
City: Roodepoort, Gauteng
Contract type: Full time
  • Bcom Degree - Position in Roodepoort, West Rand, Guateng

Assist with preparation, review and presentation of management accounts.

  • 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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