Assistant Accountant at Kazang

About the Job
The responsibilities of the position include, but not limited to:

• Daily reporting on sales stats and month to date income statements, including actual month to date and projected for the month versus budget, gross profit per product, number of active devices.
• Preparing month end management accounts and supplementary reports.
• Tax calculations.
• VAT calculations.
• IT14SD preparation.
• Monthly and ad-hoc reconciliations.
• Preparation and loading of eft payments daily.
• Cashbook processing and reconciliation.
• Commission calculations.
• Daily cashflows.
• Stock reconciliations including investigation of variances and write offs, on a monthly basis.
• Fixed asset register management and processing of monthly depreciation journals.
• Capturing and posting supplier invoices in Pastel, ensuring accuracy and validity of documentation.
• Monthly creditors reconciliations and creditors age analysis review.
• Debtors invoicing and monthly review of debtors ageing.
• Providing information for budgets and quarterly forecasts and assisting with the preparation thereof.
• Assisting Ernst & Young with statutory audit requests and preparation of Annual Financial Statements.
• Ensuring processes across business functions are adhered to, in order for financial information to be accurate and complete.
• Any other Ad-Hoc duties as required.

In order to be considered for this position the following requirements need to be met:

• BCom Accounting
• Completed 3 years SAICA articles

Soft Skills Required:

• An auditor type mindset in respect of risk analysis and internal control application
• Strong Excel skills
• Team player
• Attention to detail
• Curiosity (i.e., Someone that is not complacent, but questions if what is happening is really the right way)
• Is good at, and perhaps even enjoys, performing reconciliations and investigations