junior accountant
7 days ago
We are looking for a Junior Accountant based in Gqeberha, reporting to the Manager: Finance & Accounting in the Health industry.
EXPERIENCE AND QUALIFICATIONS/TRAINING
- SAGE Evolution accounting or Pastel Partner (recent)
- 2 years' or more experience
- Ability to learn industry specifics e.g.: related healthcare terminology
- Computer Literacy essential (MS Office, Word, Excel, Outlook, Internet)
JOB REQUIREMENTS
- All processing to trial balance
- Bank related activities (All daily / month end payments and issuing of POPs)
- Maintaining Daily Payments s/sheet
- Cashbook Management (Payment allocations and Bank Reconciliations)
- Update Project/Capex Spend Summary on a weekly basis
- Petty Cash (Manage, process all receipts and reconcile)
- Processing and Balancing of inter-company transactions
- Monthly Creditors Reconciliation Reviews
- Assisting with Cashflow Management
Functions relating to Dormant/Inactive facilities
- All processing to trial balance
- Drafting, analyzing and commenting on management accounts for review
- Processing of month-end journals
- Submission of EMP201
- Submission of VAT201 (including calculation and reconciliation)
- Preparing month end reconciliations for all Balance sheet General ledger accounts
- Preparation of Audit files and liaison with external auditors
- Any other function required by direct line manager
- A good understanding of inter-company processing is essential
Should you not receive a response within 2 weeks please consider your application unsuccessful.
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