Multi National Company requires a competent Assistant to the Financial Manager. Duties and responsibilities include but not limited :- · Responsible for Subsidiary entities Books · Raise purchase orders · GRV stock and services rendered when applicable · Invoice out intercompany where necessary · Cashbook (Foreign and ZAR) · Bank Reconciliations · Journals (both Debtors and Creditors) · Expense reimbursements · Liaising with the bank for Foreign Funds for Director travel · Reconcile VAT returns and submit to Accountant to submit on SARS · Reconcile and investigate Ledger Accounts · Journal ledger correction · Investigate Budget Versus overspend on Ledgers The ideal candidate would have: · Strong recon and analytical skills Foreign Payments · Some cashbook experience · Management accounts · Budgets · VIP Payroll · Experience with year-end and dealing with Auditors · Preferably worked in Accounting Firm wanting to now work in Commercial Responsible for Subsidiary entities Books · Raise purchase orders · GRV stock and services rendered when applicable · Invoice out intercompany where necessary · Cashbook (Foreign and ZAR) · Bank Reconciliations · Journals (both Debtors and Creditors) · Expense reimbursements · Liaising with the bank for Foreign Funds for Director travel · Reconcile VAT returns and submit to Accountant to submit on SARS · Reconcile and investigate Ledger Accounts · Journal ledger correction · Investigate Budget Versus overspend on Ledgers The ideal candidate would have: · Strong recon and analytical skills · Some cashbook experience · Management accounts · Budgets · VIP Payroll Experience with year-end and dealing with Auditors
