Assistant Accountant at C. Steinweg Bridge (Pty) Ltd - Gauteng, Johannesburg
- Employer
- C. Steinweg Bridge Ltd
- Location
- Johannesburg Johannesburg, Gauteng Gauteng, South Africa
- Salary
- Competitive
- Closing date
- Apr 8, 2023
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Assistant Accountant - Johannesburg.
Main purpose of job:
Assist financial accountant in carrying out his / her responsibilities. Prepare financial information timeously and in accordance with company standards.
Key Performance Indicators Outputs and Responsibilities:
Prepare and check financial reconciliations:
Prepare and reconcile Insurance Accounts:
Prepare financial results and audit files:
Prepare and reconcile cashbook / bank / Insurance recons:
Assist FA with all accounting functions:
Ability to perform ad-hoc tasks requested by management:
Prepare information required by stakeholders:
Capture invoices and other financial entries in relevant ERP system:
Manage debtors book and follow up on outstanding debtors:
Education: Matric or equivalent thereof with accounting and bookkeeping.
Accounting diploma or higher.
Experience: Minimum of 3 years' accounting experience.
SAP would be advantageous.
Experience in marine and goods in transit cargo insurance.
Desired Skills:
Desired Qualification Level:
Main purpose of job:
Assist financial accountant in carrying out his / her responsibilities. Prepare financial information timeously and in accordance with company standards.
Key Performance Indicators Outputs and Responsibilities:
Prepare and check financial reconciliations:
- Ensure financial deadlines are met.
- Ensure accuracy and legislative compliance.
- Prepare OH Supplier Recons.
- Assist staff in collection of information.
- Assist in the Preparation VAT201.
Prepare and reconcile Insurance Accounts:
- Ability to open project files in SAP for Insurance Accounts.
- Prepare Insurance and CMA invoices.
- Capture and reconcile Premium Accounts.
- Prepare BDX and Rebate recons.
- Reconcile Transaction by project file.
Prepare financial results and audit files:
- Ensure accuracy of information.
- Receive and collate all non-financial information.
- Prepare management packs to board specifications.
- Be able to meet deadlines.
- Prepare audit files to management specifications.
Prepare and reconcile cashbook / bank / Insurance recons:
- Assist with loading payment beneficiary and payments on BOL.
- Meet daily deadline.
- Preparation of cashbooks for all bank accounts and Insurance recons.
- Reconcile cashbook and bank daily.
- Reconcile Insurance recons.
- Communicate allocation requirements to colleagues.
- Allocation of debtor's receipts.
- Submit cashbook balance to group treasurer daily.
Assist FA with all accounting functions:
- Preparation of daily, weekly, and monthly financial schedules and reports.
- Assist colleagues meet their deadlines.
- Analyse key general ledger accounts.
Ability to perform ad-hoc tasks requested by management:
- Assist management as and when required with various tasks.
Prepare information required by stakeholders:
- Assist in preparation of information required by internal and external stakeholders as and when required.
Capture invoices and other financial entries in relevant ERP system:
- Processing of invoices for the debtors and creditors cycles as well as other accounting entries.
Manage debtors book and follow up on outstanding debtors:
- Preparation of debtors statements, communicating with relevant parties and following up on outstanding debtors when required.
Education: Matric or equivalent thereof with accounting and bookkeeping.
Accounting diploma or higher.
Experience: Minimum of 3 years' accounting experience.
SAP would be advantageous.
Experience in marine and goods in transit cargo insurance.
Desired Skills:
- SAP
- Marine
- Goods in Transit Insurance
- Supplier Recons
- Invoicing
Desired Qualification Level:
- Diploma
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