Junior Accountant
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- Capture and
process supplier invoices and customer transactions accurately
- Maintain
debtors and creditors ledgers
- Perform
bank reconciliations and cashbook processing
- Process
petty cash transactions and reconciliations
- Assist with
monthly bookkeeping up to trial balance
- Ensure all
financial documentation is properly filed and maintained
- Process
supplier payments in accordance with company procedures
- Reconcile
supplier statements and resolve discrepancies
- Issue
customer invoices and statements
- Follow up
on outstanding debtor accounts where required
- Assist with
payroll processing and payroll reconciliations
- Support the
submission of statutory returns
- Prepare
monthly reconciliations for balance sheet accounts
- Assist with
month-end and year-end closing processes
- Generate
standard financial and management reports
- Identify
and escalate discrepancies or unusual transactions
Requirements
- Grade
12
- Certificate,
Diploma, or Degree in Finance
- 1-2 years'
bookkeeping or accounting experience gained in a Accounting Firm
- Basic
knowledge of accounting principles.
- Proficiency
in Microsoft Excel, Word, and Outlook
- Experience
with accounting packages
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