Reference: CPT001183-FT-2 ASSISTANT ACCOUNTANT Tyger Valley Our client is an internationally recognised Western Cape. The company has a vacancy for an Assistant Accountant at their offices in the Tygervalley
Assistant Accountant position available in Bellville, Cape Town. Processing and posting of accounting Creditor's function Maintenance of asset registers Assistance to the Finance Manager for ad hoc administrative
and marketing, managing and assisting with sales administration, and assisting with quotes on various products administrative roles. Duties and Responsibilities Assisting with quotes and sales on online platforms such Social Media. Manage and assist with Employment Equity submissions. Manage and assist with Skill development
the full costing functions for the department and assist the Finance Manager on a general basis. Cost and of various products. Budgeting and Forecasting: Assist in the development of budgets and forecasts by support decision-making by management. Audit Support: Assist in internal and external audits by providing documentation
HANA Databases etc. You will be responsible to assist with user/role remediation activities on the various on the Segregation of duties findings. You will assist with supporting the internal and external auditors information and documentation required. You will assist with User License Audits and will maintain a close external audit teams to provide audit support and assist in the remediation of audit compliance related SAP CoE governance procedures, and principles. Assist with Security requirements during SAP system refreshes
HANA Databases etc. You will be responsible to assist with user/role remediation activities on the various on the Segregation of duties findings. You will assist with supporting the internal and external auditors information and documentation required. You will assist with User License Audits and will maintain a close external audit teams to provide audit support and assist in the remediation of audit compliance related SAP CoE governance procedures, and principles. Assist with Security requirements during SAP system refreshes
Creditor's function Maintenance of asset registers Assistance to the Finance Manager for ad hoc administrative
reconciliations. The Debtor / Creditor clerk will also assist with month end procedures. REQUIREMENTS: Applicants
timely handling of claims and processing of credits. Assist in finalizing claims when necessary. Coordinate
timely handling of claims and processing of credits. Assist in finalizing claims when necessary. Coordinate