Assistant Client Accounting Manager

Boardroom Appointments; Gqeberha; On-site; ZAR 300 000 - 600 000; Full time

Job summary

An established industry player is seeking an Assistant Client Accounting Manager to oversee client transactions and ensure compliance with accounting standards. This role involves engaging with clients, managing financial statements, and leading a team of accountants. The ideal candidate will have a solid foundation in accounting principles and the ability to thrive in a high-pressure environment. If you are looking to advance your career in a dynamic setting where your contributions will have a significant impact, this opportunity is perfect for you.

Qualifications

• BCom degree or diploma in accounting with relevant subjects.
• 2+ years of experience in a similar accounting role.

Responsibilities

• Oversee processing of client transactions and manage bank reconciliations.
• Prepare draft financial statements and ensure compliance with GAAP.
• Review and supervise the work of junior accountants.

Skills

Client Engagement

Fluent in English

Report Drafting

Training Material Creation

Leadership and Supervision

Organizational Skills

Accounting Principles

Time Management

Problem Solving

High-Pressure Environment Adaptability

Education

BCom degree with Accounting III, Auditing and Taxation

Diploma with Accounting III, Auditing and Taxation

SAIPA Qualification

Job description

About the job Assistant Client Accounting Manager

Assistant Client Accounting Manager

Minimum Requirements:

• BCom degree with Accounting III, Auditing and Taxation (Preferred)
• Diploma with Accounting III, Auditing and Taxation
• SAIPA Qualified (Highly advantageous), or
• 2+ years of experience in a similar role.

Skills:

• Capable of engaging with both clients and team members in a professional and courteous manner.
• Fluent in English, with proficiency in Afrikaans and Xhosa being a plus. Skilled in drafting reports and documentation. Solid general knowledge base.
• Competent in delivering and creating training material for team members.
• Able to guide and oversee the work of accountants, offering effective leadership and supervision.
• Highly accurate, organized, decisive, with the ability to prioritize tasks and resolve problems efficiently.
• Strong foundation in accounting principles, taxation, and auditing processes.
• Capable of managing time effectively to meet deadlines.
• Comfortable working in a high-pressure, deadline-oriented environment.

Responsibilities:

• Oversee and initiate the processing of client transactions, including cheques, receipts, and invoices.
• Conduct bank reconciliations and manage petty cash and cash control account reconciliations.
• Maintain a fixed asset register and process journal entries for depreciation, provisions, salaries, and other relevant accounts.
• Manage foreign exchange transactions and reconcile debtors and creditors statements.
• Ensure proper accounting treatment for asset disposals and calculate capital gains or losses for tax purposes.
• Analyze trial balances for accuracy and discuss results with clients.
• Review key financial metrics (GP%, inventory, debtors, and creditors days) and perform analytical reviews.
• Prepare draft financial statements and working paper files in compliance with GAAP for various entity types.
• Calculate tax liabilities for individuals, sole proprietors, trusts, and other entities, and engage in tax planning.
• Manage statutory returns, including PAYE, UIF, SDL, and VAT submissions.
• Reconcile VAT returns to the financial statements and monthly trial balances.
• Complete tax returns for individuals, close corporations, trusts, and body corporates.
• Identify financial risks, perform materiality calculations, and conduct statutory checks on legal documents.
• Review and supervise the work of junior and intermediate accountants.
• Review management representation letters and qualify accounting officer reports as necessary.