Assistant Accountant
SET Recruitment Consultants
Cape Town, South Africa, Western Cape, ZA
4d ago

Excellent career opportunity with leading listed FMCG Group. Report to the Accountant in the Group Office and be responsible for :

Financial Management

  • Day-to-day accounting systems / transactions monitored and reviewed : General Ledger, GRIR Account, Debtors, Fixed Assets, Bank, Payroll, Charges Recoverable, Taxation
  • Reconciliation of Intercompany Customer, Supplier and Loan accounts
  • Intercompany confirmations
  • Journals prepared
  • General Ledger reconciliations compiled
  • Prepare and submit monthly vat returns. Attend to all VAT related queries and audits.
  • Prepare and submit withholding tax returns monthly.
  • Prepare detailed schedules, on a monthly basis required for income tax submission
  • Reporting and Audits

  • Input to monthly and annual audit packs prepared
  • Quarterly report packs compiled
  • Year-end preparation and Year-end Audit deliverables
  • Prepare monthly accounts for Trust entities.
  • Budgets and Forecasts

  • Annual budgets and quarterly forecasts prepared
  • Internal controls implemented and monitored
  • Qualifications and experience

  • B. Comm (Accounting) Degree or equivalent
  • Minimum of 3 years post qualification experience
  • Knowledge of SAP advantageous
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