Junior Accountant

4 weeks ago


Durban, South Africa SHARON NUROCK RECRUITMENT CC Full time
Minimum Requirements:
  • Degree in Accounting/Finance essential.
  • Min 2 years experience, within commerce or manufacturing.
The Job:
Report to the Financial Manager:

Daily duties:
  • Capture cashbook and credit card statements on Sage of all bank accounts and report balances to Management.
  • Debtor management.
  • Input stock movements.
Month-End:
  • Vet all deliveries have been invoiced from delivery books for each warehouse.
  • Month-end bank reconciliation on Pastel Evolution.
  • Capture and reconcile petty cash & credit cards.
  • Vet customer month-end statements to be sent out.
  • Vet supplier recons balance to system.
  • Inventory variance reporting.
    Ensure all general ledger accounts have been reconciled including intercompany for FM to finalise month-end.
  • Perform any other work-related duties and responsibilities that may be assigned from time to time by Management.

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