Looking for an Assistant Financial Manager, must be a qualified CA with some commercial experience, 2-4 years’ experience minimum.Responsibilities but not limited to:
- Assist with preparation, review and presentation of management accounts.
- Assist with preparation and distribution of monthly profit and loss statements.
- Assist with the preparation of the annual budget.
- Assist with the processing of month end accrual and provision journals.
- Assist with reviewing bank, debtors and creditors reconciliations.
- Review balance sheet recons.
- Assist with the reconciliation of all inter-company loan and trade accounts.
- Assist with maintaining the company fixed asset register.
- Review and upload payments on the banking platform.
- Assist with managing the monthly cash flow projections.
- Assist with preparation of the year-end audit file as well as assisting the Financial Manager with overseeing the year-end audit process.
- Assist with overall management of the finance team.
- VAT payment preparations and reconciliations.
- Prepare monthly management reports
- Process tax payments
- Provide administrative support during budget preparation
- Treasury – Fleetcard Management and credit card management
- Intercompany reporting
- Responsible for financial reporting of ESG project
- Responsible for accuracy of fixed asset register
- Other duties as assigned.
