Junior Accountant

6 days ago

Ballito, KwaZulu-Natal, South Africa Hr Co Full time R120 000 - R180 000 per year
Our client in the hospitality industry requires a Junior Accountant to be based at their site in Ballito. The Junior Accountant will be responsible for the accurate processing of daily accounting transactions.

Key Responsibilities
  • Capture daily sales, cash-ups, and point-of-sale reports
  • Reconcile daily cash, credit card, and Yoco/PayGate transactions against bank statements
  • Process supplier invoices, staff expense claims, and petty cash transactions
  • Allocate costs to correct cost centres
  • Prepare and post daily bank reconciliations
  • Monitor outstanding payments and assist with supplier queries.
  • Track deposits and ensure accurate allocation of member subscriptions
  • Assist in preparing weekly revenue and expense reports for management
  • Maintain accurate records for VAT inputs/outputs and assist in monthly VAT201 preparation.
  • Support month-end close by ensuring completeness of daily journals and reconciliations.
  • Liaise with operational managers to ensure correct financial records.
  • Support the Financial Manager with ad hoc tasks and internal audits.
  • Assist external auditors with supporting schedules and reconciliations.
Key Requirements:
  • Diploma or Degree in Accounting, Finance, or equivalent
  • 1–2 years' experience in an accounting role (hospitality advantageous)
  • Knowledge of VAT and basic financial reporting principles
  • Strong numerical accuracy and attention to detail
  • Working knowledge of accounting software (Pastel Partner / Sage / CaseWare experience advantageous)
  • Proficiency in MS Excel (VLOOKUP, pivot tables)
  • Ability to work in a deadline-driven environment
  • Strong communication skills to liaise with operations and finance teams 
  • Team player with a problem-solving mindset.

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