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Monthly Junior Accountant

4 months ago

Dolphin Coast, South Africa SHARON NUROCK RECRUITMENT CC Full time
Requirements:
  • BCom Degree in Accounting a strong pref (or studying towards).
  • 2 to 3 years experience working in an accounting firm environment.
  • Proficient in accounting software (Pastel, Sage, Xero and Quickbooks).
Skills and Competencies:
  • Good communications skills.
  • Effective organisational and time management skills.
  • Ability to multitask, work against short deadlines and remain calm and focused.
  • Display exemplary personal integrity and maintain absolute respect of confidentiality.
Duties and Responsibilities:
  • Process monthly journal entries: invoices, bank statements, account analysis, payroll journal, depreciation and finance charges.
  • Process sales invoices and debtors reconciliations.
  • Process creditor invoices, payments and creditors reconciliations.
  • Capture petty cash expenses and perform reconciliations.
  • Calculate VAT on transactions.
  • Prepare the VAT summary schedule.
  • Reconcile loan accounts between entities.
  • Identify all bank accounts that require processing.
  • Import bank statements into cashbook, and allocate to the related accounts.
  • Review the general ledger accounts to ensure allocations are correct and complete.
  • Assist with the preparation of management accounts.
  • Prepare monthly reconciliations.
  • Prepare and submit EMP 201, VAT 201 on SARS Efiling.