POSITION: Assistant Accountant LOCATION: Germiston Duties and responsibilities: Preparation of Relevant Financial Reports and Analyses Weekly; bi-monthly and half-year-old dashboards; recons and reports Preparation of Relevant Reports and Analyses Assist with analysis and reconciliations for central and retail Ensure that the unallocated cash balance is maintained at an acceptable level and can be sufficiently justified by supporting documents Preparations of relevant journals and invoicing Preparation of relevant submissions including turnover submissions Backup for certain finance functions when primaries are on leave Assist with site reviews and visits Preparation of relevant SOPs and manuals and overall control Ad hoc tasks relating to the department Projects Key role in various projects and analysis, as each project is completed, a new project will be assigned Project one Working together with Consultant MAK in reconciling a backlog of unallocated cash (POS receipts and receipts from commercial customers) for debtors' team and retail managers to take corrective action Ensure that the unallocated cash balance is maintained at an acceptable level and can be sufficiently justified by supporting documents Ensure that corrective processing is done is valid, accurate and in line with Financial Reporting requirements Assist in taking corrective action on the unallocated cash Project 2 Working together with the Finance Team – host to host project and facilitate master data management Requirements: +-3 to 5 years' experience in a similar role BCom advantageous Completed Articles advantageous Good verbal and written skills Team player Good interpersonal skills Computer Literacy: Axapta, SAP, Oracle or similar MS Office (Excel skills a must) Own transport is not essential Initially no travel, then after 6 months travel to branches twice a month (Uber if no car) Will be reimbursed for travel to branches