Assistant Financial Accountant - Cape Town, South Africa - Moving Heads Personnel

Moving Heads Personnel
Moving Heads Personnel
Verified Company
Cape Town, South Africa

2 weeks ago

Thabo Mthembu

Posted by:

Thabo Mthembu

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Description

Assistant Financial Accountant

4 Month contract

Cape Town

Financial Reporting

  • Compiles and populates records to trial balance level.
  • Prepares draft income statement and balance sheet.

Reconciliations

  • Ensures accurate reconciliations are done and followed up.
  • Reviews control accounts and reconciliations.
  • Perform journals from bank statement movements and other sources
  • Processes journal entries in relation to these entities, timeously and accurately.
  • Performs calculations to determine financial transactions required
  • Ensures that the financial records, including the trail balance is valid, accurate and complete.
  • Performs intercompany reconciliations and confirmation of balances, and corrects mismatches timeously.
  • Reconciliation of all Balance sheet accounts, including bank account, ensuring that reconciling items are constantly monitored and actioned, and that there are no long outstanding reconciling items.
  • Follows up on long outstanding debt owed to and by the business unit
  • Prepares documentation for payments on behalf of entities
  • Prepares, and submits within agreed deadlines:
  • HFM Submissions (Monthly, Half Yearly, Annually)
  • Disclosure submissions
  • Analytical Reviews
  • Tax packs
  • CFO sign off
  • Assist with preparation of business plan and quarterly forecasts
  • Produces Balance sheet reports
  • Prepare VAT calculation
  • Complete VAT and Tax submissions
  • Assist with preparation of the annual financial statements and running of audits until completion
  • Compile monthly management accounts including analytical commentary
  • Finance related qualification
  • 35 years' relevant finance experience
  • Oracle and HFM knowledge would be a distinct advantage
  • Transactional Accounting
  • Professional Accounting Standards
  • Financial Reporting
  • Business Planning, Forecasting and Budgeting
  • Financial and Variance Analysis
  • Internal Control & Risk Management
  • Taxation Statutory Returns 29.11lo

Job Types:
Full-time, Temporary

Contract length: 4 months


Ability to commute/relocate:

  • Cape Town,

Western Cape:
Reliably commute or planning to relocate before starting work (required)
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