Recruitment Room Team
Financial Manager Assistant
Job Description
Responsibilities
-
Maintain and reconcile fixed asset registers (trucks, trailers, machinery, and equipment)
-
Process monthly depreciation and amortization entries for company assets and vehicle finance schedules
-
Reconcile vehicle hire purchase (HP) and loan statements; allocate interest and finance charges per vehicle
-
Prepare and update financial and operational reports related to assets, HPs, fuel usage, and cost allocations
-
Reconcile diesel purchases with financial systems and supplier statements
-
Process and monitor sales accruals and expense provisions
-
Prepare and reconcile VAT returns across multiple entities in the group
-
Compile and analyze monthly management accounts and budgets
-
Reconcile intercompany transactions including loans, internal customer/supplier balances
-
Compare daily operational reports with monthly financials to identify variances and issues
-
Assist with audit preparations by providing supporting schedules and documentation
-
Analyze physical stock counts and reconcile with accounting software (investigate discrepancies)
-
Support compliance processes including BEE audits and Stats SA reporting
-
Build automated and dynamic Excel-based templates for recurring financial processes
-
Collaborate with operational departments to support budgeting, reporting, and reconciliations
-
Provide support to administrative departments during peak times or staff shortages
-
Carry out ad hoc duties and reports as requested by the Financial Manager, COO, or CEO
Requirements
-
BCom or BTech in Accounting
-
Minimum 3 years of relevant experience in a financial/accounting role
-
Advanced Microsoft Excel skills (including formulas, PivotTables, VLOOKUPs)
-
Strong understanding of accounting principles and reconciliations
-
Experience with QuickBooks Online, Pastel Partner, and Microsoft Outlook
-
Ability to handle multi-entity accounting and intercompany transactions
-
High level of attention to detail and accuracy
-
Problem-solving mindset and ability to work independently under pressure
Please Note, if you don’t match the Requirements or Industry, you won’t be consider for this role..
Benefits
-
Contact Hire Resolve for your next career-changing move today
- Apply for this role today, contact Gustav Vogel at Hire Resolve or on LinkedIn
- Send me your CV on +27 63 584 7231 (Whatsapp)
- You can also visit the Hire Resolve website: hireresolve.us or email us your CV: [email protected]
- Please use “FM Assistant“ as your subject line when applying via email
We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise