Assistant Accountant: BPO: Cape Town: Perm
Isilumko Staffing (JHB) Cape Town
Assistant Management Accountant: Perm: Cape Town CBD: BPO Industry
Key Role Objective and Accountabilities:
Reporting to the Management Accountant, the purpose of this role is to support the preparation and delivery of the monthly management
accounts whilst ensuring a high level of accuracyKey Role Objective and Accountabilities:
- Calculate, post, and reconcile month end accruals, prepayments, and other journals in line with relevant schedules
- Support the month end close process, performing tasks in line with the month end close timetable
- Assist the preparation of detailed Monthly Management Accounts, ensuring any variations to budgets and forecasts are explained in
- Support and play an active role in the monthly management account review
- Create departmental P&L reports and share with relevant stakeholders
- Prepare a range of balance sheet (BS) account reconciliations
- Ensure the completeness of BS reconciliations for all Harding companies and that preparers & approvers are submitting on time
- Raise internal (intercompany) and external invoices (B2B, capex, rebates, staff sales)
- Review capex requests against policy and obtain approvals in line with company delegated authority
- Manage and maintain the Fixed Asset Register with the assistance of team members
- Contribute to the annual budgeting and forecasting processes
- Ensure process documentation & procedure guides are up to date
- Assist other members of the finance team on an ad hoc basis, including where there are requirements as a result of sickness and
- Support the Management Accountant & Financial Controller with ad hoc tasks when required
- Previous experience working in an Assistant Management Accountant/Finance Assistant role
- Working towards an accountancy qualification (ACCA/CIMA)
- Excellent attention to detail
- Ability to manage own workload and prioritise effectively to ensure deadlines are met
- Excellent excel skills
- Excellent communication skills
- Experience of using ERP software within a medium sized business
- A pragmatic approach to tasks and a logical mindset
- Takes pride in own work and a desire to constantly learn
- Experience in working effectively as part of a team
- Experience using Microsoft Dynamics 365
- Experience of dealing with external auditors
- Communication will only be with shortlisted candidates
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