Assistant Accountant : BPO : Cape Town : Perm

Assistant Management Accountant : Perm : Cape Town CBD : BPO Industry

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 accuracy.

Key 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 detail, including any future / potential exposures to the business.
• 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 holidays in the team.
• Support the Management Accountant & Financial Controller with ad hoc tasks when required.

Essential Knowledge, Skills, and Experience

Advantageous Qualifications and Experience

To Apply

Communication will only be with shortlisted candidates.

Please email a detailed cv to :

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