Responsibilities:

Monitor and Process Fixed Asset Register Transactions.
Efficiently process, record, and reconcile all transactions pertaining to fixed assets.
Support the monthly reconciliation of balance sheet accounts and conducting analysis of income statements.
Prepare journals for monthly accruals and provisions, and maintain updated schedules.
Collaborate with the Group Financial Manager to address accounting queries.
Assist in the preparation of weekly and monthly payments.
Review accounts payable processes and monitor expense claims.
Manage the Asset Schedule and ensure timely payments and completeness of accounts.
Generate weekly and monthly payment reports for the Finance Manager.
Aid in the preparation of monthly reports.
Assist in the administration of bank applications, KYCs, and other administrative tasks.
Generate various reports including Entertainment Report, Social Budget Report, BBEEE Procurement Report, ASSA Report, Wi-Fi & Cell Phone Reimbursement Report, and ad hoc reports upon request.

Requirements:

At least 2-3 years of professional experience in a comparable position.
A Bachelors degree in Accounting, Finance, or a related field.
Previous exposure to multi-currency operations within an international corporate setting is preferred.
Familiarity with any accounting software system from previous roles.

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