Junior Accountant

Description:

• • • • Driving Governance at site with the Junior Finance Manager
      • Review all Trail balances to ensure completeness of the accounts
      • Ensure that all transactions are reconciled, and queries resolved timeously
      • Creditors function: Raising of purchases orders, processing of invoices and attending to queries
      • Verify that transactions are recorded in the correct book, supplier ledger, customer ledger and general ledger
      • Creation of payment via bank account
      • Maintain fixed asset register & calculation of depreciation
      • Cashbook and reconciliations
      • Developing processes and internal controls to maintain strengthen internal controls
      • Preparation of accrual and adjustment journals
      • Preparation of month end journals
      • Annual Audit preparations, schedules, queries, etc.
      • Ensure a smooth functioning administrative department
      • Clearing inputs into finance
      • Ensuring the financial compliance of the business meets the standards as outlined per standardized Group operating procedures and work instructions
      • Debtor Management: invoicing allocation of payment, follow-up on outstanding account, collectable reporting and sales analysis

Requirements:

• • • • Driving Governance at site with the Junior Finance Manager
      • Review all Trail balances to ensure completeness of the accounts
      • Ensure that all transactions are reconciled, and queries resolved timeously
      • Creditors function: Raising of purchases orders, processing of invoices and attending to queries
      • Verify that transactions are recorded in the correct book, supplier ledger, customer ledger and general ledger
      • Creation of payment via bank account
      • Maintain fixed asset register & calculation of depreciation
      • Cashbook and reconciliations
      • Developing processes and internal controls to maintain strengthen internal controls
      • Preparation of accrual and adjustment journals
      • Preparation of month end journals
      • Annual Audit preparations, schedules, queries, etc.
      • Ensure a smooth functioning administrative department
      • Clearing inputs into finance
      • Ensuring the financial compliance of the business meets the standards as outlined per standardized Group operating procedures and work instructions
      • Debtor Management: invoicing allocation of payment, follow-up on outstanding account, collectable reporting and sales analysis

• • • Driving Governance at site with the Junior Finance Manager
    • Review all Trail balances to ensure completeness of the accounts
    • Ensure that all transactions are reconciled, and queries resolved timeously
    • Creditors function: Raising of purchases orders, processing of invoices and attending to queries
    • Verify that transactions are recorded in the correct book, supplier ledger, customer ledger and general ledger
    • Creation of payment via bank account
    • Maintain fixed asset register & calculation of depreciation
    • Cashbook and reconciliations
    • Developing processes and internal controls to maintain strengthen internal controls
    • Preparation of accrual and adjustment journals
    • Preparation of month end journals
    • Annual Audit preparations, schedules, queries, etc.
    • Ensure a smooth functioning administrative department
    • Clearing inputs into finance
    • Ensuring the financial compliance of the business meets the standards as outlined per standardized Group operating procedures and work instructions
    • Debtor Management: invoicing allocation of payment, follow-up on outstanding account, collectable reporting and sales analysis

• • Driving Governance at site with the Junior Finance Manager
  • Review all Trail balances to ensure completeness of the accounts
  • Ensure that all transactions are reconciled, and queries resolved timeously
  • Creditors function: Raising of purchases orders, processing of invoices and attending to queries
  • Verify that transactions are recorded in the correct book, supplier ledger, customer ledger and general ledger
  • Creation of payment via bank account
  • Maintain fixed asset register & calculation of depreciation
  • Cashbook and reconciliations
  • Developing processes and internal controls to maintain strengthen internal controls
  • Preparation of accrual and adjustment journals
  • Preparation of month end journals
  • Annual Audit preparations, schedules, queries, etc.
  • Ensure a smooth functioning administrative department
  • Clearing inputs into finance
  • Ensuring the financial compliance of the business meets the standards as outlined per standardized Group operating procedures and work instructions
  • Debtor Management: invoicing allocation of payment, follow-up on outstanding account, collectable reporting and sales analysis

• Driving Governance at site with the Junior Finance Manager
• Review all Trail balances to ensure completeness of the accounts
• Ensure that all transactions are reconciled, and queries resolved timeously
• Creditors function: Raising of purchases orders, processing of invoices and attending to queries
• Verify that transactions are recorded in the correct book, supplier ledger, customer ledger and general ledger
• Creation of payment via bank account
• Maintain fixed asset register & calculation of depreciation
• Cashbook and reconciliations
• Developing processes and internal controls to maintain strengthen internal controls
• Preparation of accrual and adjustment journals
• Preparation of month end journals
• Annual Audit preparations, schedules, queries, etc.
• Ensure a smooth functioning administrative department
• Clearing inputs into finance
• Ensuring the financial compliance of the business meets the standards as outlined per standardized Group operating procedures and work instructions
• Debtor Management: invoicing allocation of payment, follow-up on outstanding account, collectable reporting and sales analysis

• • • • BCom Degree or related finance qualifications
      • 1-2 years working experience in a financial role

• • • BCom Degree or related finance qualifications
    • 1-2 years working experience in a financial role

• • BCom Degree or related finance qualifications
  • 1-2 years working experience in a financial role

• BCom Degree or related finance qualifications
• 1-2 years working experience in a financial role

• • • • BCom Degree or related finance qualifications
      • 1-2 years working experience in a financial role