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Permanent - Treasury Assistant - Johannesburg (Incl. Northern Suburbs) - South Africa

Job Number: 77088


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77088
Permanent
Treasury Assistant
Excel,),Microsoft Office (i.e. Word
Consumer Electronics
Johannesburg (Incl. Northern Suburbs)
Gauteng

Job Summary 

  • The Treasury Assistant supports financial manager team in managing company cash flow, banking activities, and financial reporting.

 

Key Duties & Responsibilities

Treasury Management

  • Daily reconciliation of the bank
  • Ensure proper house-keeping of all banking details and bank users/approvers
  • Ensure that the Bank closes on time at month end
  • Ensure that the bank is always error free and that all queries are followed up timeously
  • Ensure that all transactions are processed within 48hrs from transaction date
  • Submission of monthly recon for Finance Manager and CFO approval and submit to RHQ
  • Provision of audit reports to RTC / RHQ / Auditors when required.
  • Assist with cash flow
  • Assist with managing forex & reporting to RTC
  • Liaison with external banking institutions
  • Assist with SARB applications

 

External Audit

  • Fulfill the role of contact point for External Auditors by providing information required and assist with completion of the audit.
  • Resolve queries raised by External Auditors to complete audit.
  • Assist with External Audit as contact point, info gathering and prep


Tax and Statutory

  • Assist with calculations and information gathering for completion of all Tax submissions and statutory fillings including information manipulations.
  • Act as secondary back up to Tax specialist for all Tax and Company Secretarial requirements
  • Assist Tax Specialist in all Tax and Statutory filing and calculations.
  • Assist with tax related issues and ensure they are resolved to minimize risk to the company
  • Assist in tax management


Month end closing assistance

  • Assist with month end closing.
  • Prepare journals for review of Finance Manager of all normal vendors.
  • Ensure accurate recording of SG&A and analysis thereof.
  • Assist with month end clearing.

 

Corporate Card Management

  • Act as Administrator for all corporate cards
  • Assist Employees with Corporate Card Limits
  • Assist Employees with Corporate Card Queries
  • Maintenance of Corporate Card System
  • Ad-hoc Corporate Card Duties

Balance Sheet Recons

  • Downloading relevant accounts and investigating all entries
  • Providing monthly Balance Sheet econ by the deadline date for Financial Manager review



Reporting

  • Assist with monthly reports and management of deadlines and targets
  • Adhoc reporting to CFO, Financial Manager, HQ, RHQ, Auditors and RTC

To apply immediately for this position click here.

Educational Requirements

  • B Com Accounting/Financial Management
  • SAIPA/ SAICA/CIMA Qualification will be an added advantage

 

Required Experience

  • Min. 3 years’ experience in reconciling accounts to statements
  • Microsoft Office (i.e. Word, Excel,)
  • Able to work overtime when required, especially during month end
Accounting/Financial Management
Bachelors
Available

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