Assistant Accountant at Private

We one of the global leaders in the supply of electrical systems, cables and plastic components; is looking to employ an experienced and knowledgeable Assistant: Accountant & APDP Controller.

Duties as an Assistant Accountant:

• Assist with maintaining secure internal controls
• Sign and review of Creditors (i.e. reconciliation) Foreign/ Local, Petty Cash, Debtors Inter Company
• Integration OF Payroll (Wages/Salaries) into Finance system
• Reconciliation of all Balance sheets accounts (accruals/provision/prepayments)
• Responsible for the preparation and submission of royalty confirmation
• Responsible for preparation and submission of VAT return
• Variance analysis
• Preparation of Cash flows and cash management (weekly submission)
• Assist with month-end and year-end closing of finance system
• Assist with preparation of Annual Financial Statement ( Income Statement and Balance Sheets)
• Submission odd all statutory statistical returns (SARS & Statistics SA)
• Allocate budget and forecast to the respective cost centres and ledger accounts
• Assist with stock control, analysis, valuation for all Plants
• Assist with reporting monthly results on Group reporting system
• Assist with various other tasks as and when required

Duties as an Assistant APDP Controller:

• Assist with timeous completion and upload of DA190 information into IRS system
• Assist with handling queries from OEM`s and customer [URL Removed] DA190`s
• Responsible for DA190 certificates at all plants
• Assist with timeous completion and submission of DA190 reports to the OEM`s and other customers
• Assist with preparations, co-ordination and over-seeing external audit of yearly DA190 certificates
  APDP
• Collation of all export documentation pertaining to the completion of MIDP/APDP certificates
• Daily update of OEM APDP system
• Assist with liaising with auditors for quarterly completion of APDP certificates and all plants

Experience:

• 3 years experience in a senior financial position

Education:

• ACCA 2/CIMA 2 or its equivalent qualification