Assistant Accountant - Umbogintwini, South Africa - AECI
Description
Accurate and comprehensive monthly bookkeeping (e.g. Journal entries)- Accurate and timeous completion of monthly VAT 201 submission to SARS and following up on the resolution of queries with AECI Tax Department
- Accurate completion and submission of monthly management accounts to AECI (Cognos)
- Reconciliation of general ledger balance sheet accounts and the resolution of any queries
- Maintenance of and adherence of business internal controls and procedures
- Assistance during the Internal Audit Process as well as to the AECI Tax Department
- Backup for the Regional Financial Manager as and when required
- Managing debtors and creditors functions
- Treasury reporting and cash flow projections
- Process and manage fixed assets
- Ensure adherence to SHE standards and procedures
Qualifications & Experience:
- National Diploma in Accounting or B.Com (Accounting) degree
- 23 years' experience in an Accounting role
- Computer literate (mainly MS Excel)
- Experience with Syspro and or SAP
- Knowledge of Finance as a discipline
- Knowledge of financial policies, procedures & processes
- Knowledge of relevant laws and regulations, i.e. VAT
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