Accountant Assistant needed at CFW Fans

The company employs a diverse workforce with a strong skill set in engineering, we are seeking an experienced Accountant Assistant that can assist the CFW Group of companies with the following tasks:

• Manage and maintain fixed asset ledger.
• Submission of VAT/PAYE returns.
• Bank, credit cards and petty cash processing and reconciliation
• Reviewing of bank reconciliations
• Preparation of management accounts.
• Balance sheet reconciliations.
• Payments & cash flow forecasts.
• Journal entries.
• Intercompany charges calculations and co-ordination of invoicing
• Review and assist with monthly creditors and debtors reporting
• Review intercompany invoicing
• Prepare stock and WIP calculations
• Prepare schedules for external audit and assist with audit queries
• Review and prepare property investment companies for audit
• Assist with preparation of BBBEE information
• Prepare ad-hoc financial reports and analysis
• Assist in training and mentoring staff

Qualifications and Experience Required:

• Matric (Grade 12)
• A diploma, certificate or degree in Accounting or Finance
• Demonstrated experience in a similar role with a strong understanding of financial reporting and analysis
• Experience on Sage X3 is advantageous