Assistant Financial Manager

Our client in the Transport / Logistics Industry based in the Port Elizabeth is currently looking to employ an Assistant Financial Manager.

An awesome career opportunity awaits.

Responsibilities:

• Processing Interest and bank charges from bond, loan, and HP statements.
• Maintaining the fixed asset register, processing monthly depreciation (over 85 trucks, 115 trailers and other vehicles and equipment.
• Monthly reconciliation of the amortization schedules for the vehicles. Processing interest and finances charges per vehicles.
• Creating and maintaining reports of the fixed assets and HPs.
• Reconciling diesel statements to Quickbooks and the statement of purchase.
• Keeping track and processing of sales accruals.
• Preforming VAT calculations and reconciling VAT for multiple companies.
• Compiling and analyzing monthly management accounts for multiple companies.
• Assisting other departments with monthly working excel sheets.
• Comparing, analysis, reconciling and reporting back on differences between the daily management report and the monthly management accounts.
• Reconciling intercompany loan accounts, internal customers, and internal suppliers.
• Assisting with basic IT problems (helping staff member with basic problem, if not able to fix, liaising without external IT provider).
• Assisting auditors with information required from them to perform the monthly audit.
• Compiling information for the annual BEE audit.
• Completing Stats SA questionnaires.
• Being able to create formulated excel sheets to automate processes.
• Assisting the admin department if people are sick or during our busy season.
• Assisting the Financial manager, COO and CEO with all additional requirements

Requirements:

• Bcom or a Btech in accounting.
• 3 years’ experience in an accounting practice so they have an understanding how all financial departments work.
• Looking for a younger dynamic, hardworking individual.
• Must have an advance understanding of excel. This is probably the most vital criteria!

Please note should you not receive a response within two weeks of applying please consider your application unsuccessful.