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A leading recruitment agency seeks a finance professional in Roodepoort. The candidate will assist with management accounts preparation, VAT reconciliations, and support the financial team in various administrative tasks. This role is ideal for those with a Bcom Degree looking to further their finance career in a supportive environment.
• 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.