Junior Accountant

2 weeks ago


Alberton, Gauteng, South Africa Dante Personnel Full time

Qualification: B.Com degree or currently studying B.Com accounting 2nd / 3rd year.

Experience:

  • More than 3 years experience / completed SAICA / SAIPA articles.
  • Payroll experience will be of advantage.

Skills Required: Analytical, organisational, time management, attention to detail, numerical skills, hardworking.

General Overview of the Company:

  • 3 Divisions / branches: Refractory, Manufacturing, Construction, and Projects.
  • R100 million creditor, debtor, and inventory book including imports and exports.
  • Able to work with local and foreign exchange rates and currency.
  • Overtime may be required from time to time.

Duties:

  • General ledger and trial balance scrutiny.
  • Capturing and reconciliation of general ledger accounts, debtors, bank, creditors, and inventory transactions including both local and foreign entries.
  • Reconciling the balance sheets and income statements.
  • Check, review and verify all wage payments.
  • Manufacturing - assist with the bill of materials, costing, etc.
  • Construction projects - assist with projects and contracts.
  • Assist with BEE reconciliations and submissions.
  • Assist with the workman's compensation submissions and reconciliations for all related party entities.
  • Assist with month-end processes.
  • Reviewing and recording financial transactions for a given month.
  • Assist on year-end audits for the external auditors, banks, etc.

Communicating Findings with Stakeholders:

  • Helping with departmental and organizational budgets.
  • Management account review and preparation.
  • Financial statement review and preparation.
  • SARS - Assisting with tax reporting and filing.

VAT Submissions:

  • PAYE (EMP501 & EMP201) submissions.
  • Tax submissions.
  • Provisional tax submissions.
  • Overseas and local suppliers.

Loading the Overseas Suppliers:

  • Review and verify all local supplier payments.
  • Administration and statutory compliance.
  • Collecting, analyzing, recording, and reporting financial data.
  • Maintaining accurate financial records - ensure transactions are properly recorded and entered into the computerized accounting system.
  • Document control and management - Maintain, update, create, secure, and archive records and files.
  • Assist with business procedures and policies.
  • Ensuring compliance with government rules and regulations.
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