Financial Assistant

SUMMARY:
Our Client, an exciting and growing multinational company, is looking for a Financial Assistant to join their growing team. The role requires someone coming out of a large transactional, high volume and fast paced environment, to report to the Financial Controller, and assist from the Cape Town based offices.

POSITION INFO:

Producing Monthly Balance Sheet schedules

Posting Sales and Cost of Sales for transactions

Reconciling and paying supplier statements

Posting and Reconciling bank transaction in the accounting system

Posting and Reconciling all control accounts

Reconciling all Balance Sheet nominals

Performing Month-end closures – prepayments, accruals, deferrals

Posting and Reconciling Stock related items

Reconciling Intercompany and Intercompany Debtor control

Assisting in cashflow forecasting

Uploading invoices

Preparing Aged Debtor and Creditor reports

Assisting during audits

Ad hoc duties

Skills & Experience:

Minimum 3 years’ experience in a Highly transactional environment

Proficiency in Microsoft Excel

Good Mathematical understanding and skills

Qualification:

A Finance Qualification is required

Contact ALEXANDRA MALONEY on 021 -----, quoting the Ref: CTF013516.

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