Assistant Accountant - Modderfontein at AECI Limited

Job Description    

• Ensure that good corporate governance is in place.
• Manage the full fixed assets function (EP creation to EP closure, Asset Tagging, Depreciation, Disposals, Transfers etc.)
• Manage the full stock function (stock price variances, costing run, material costing, stock write offs, etc.)
• Coordinate and manage the cycle counts and post variances.
• Coordinate and manage the annual stock count and post variances.
• Processing of all accruals, provisions & recurring journals.
• Perform monthly general ledger reconciliations and ensure that the status of the reconciliations is kept at the required standard.
• Responsible for all petty cash floats (ZAR and Foreign), normal company credit card and travel credit cards for employees. This includes daily reconciliations and sorting out any queries.
• Responsible to management of company cars.
• Responsible for weekly project reports and provide financial support to Projects team.
• Assist with internal and external auditor requests.
• Perform monthly control audit procedures reports.
• Assist with ad hoc financial accounting queries.
• Act as back up for the creditor’s clerk regarding recons and payment runs.
• Act as back up for the Accountant.

Qualifications & Experience    

• Financial Accounting diploma or equivalent
• 2 – 3 years minimum accounting experience
• Good knowledge of accounting and procedures when performing daily duties
• Advanced knowledge of SAPR/3
• Excellent interpersonal skills
• Sound knowledge of International Financial Reporting Standards (IFRS)