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Junior Financial Accountant

1 week ago

Johannesburg, South Africa Jobted ZA C2 Full time

Minimum requirements for the role:

- A BCom Finance or Accounting or related degree is essential for this role.
- Previous experience having worked on Pastel Partner is preferred.
- Previous experience having worked in an Accountant role is essential.
- Must have advanced Excel experience.

The successful candidate will be responsible for:

- Assisting the Financial Manager with all accounting functions within the company.
- Assisting with any customer queries, statements, reconciliations when required.
- Assisting the logistics department in the capturing of sales orders and raising invoices
- Processing credit notes to customer accounts.
- Journalising settlement discounts against customer accounts.
- Handling accounts receivable as well as all bad debts or write offs, discounting journals on customer accounts.
- Creating purchase orders on pastel for suppliers and allocating expenses to the correct ledger accounts.
- Capturing and matching supplier invoices against purchase orders on pastel.
- Reconciling monthly creditors age analysis and submitting reconciliations to management for approval.
- Writing off of expired stock on pastel and updating cash forecast on debtors and creditors.
- Calculating and submitting the SARS returns for PAYE, SDL and UIF, VAT, WCA, EMP501 reconciliation, VAT501 and provisional tax.
- Reconciling general ledger accounts on a monthly basis and compiling and updating of asset registers.
- Creating accruals and standard month end journals for discount write offs etc.
- Assisting with the full preparations of company books for year end auditing.

Salary package, including benefits, is highly negotiable depending on experience gained.