Assistant Accountant/ Junior Accountant

4 weeks ago


Germiston, South Africa Synergy Jobs (Pty) Ltd Full time
POSITION: Assistant Accountant/ Junior Accountant
LOCATION: Germiston

Duties and responsibilities:
  • Preparation of Relevant Financial Reports and Analyses
  • Weekly; bi-monthly and half-year-old dashboards; recons and reports
  • Preparation of Relevant Reports and Analyses
  • Assist with analysis and reconciliations for central and retail
  • Ensure that the unallocated cash balance is maintained at an acceptable level and can be sufficiently justified by supporting documents
  • Preparations of relevant journals and invoicing
  • Preparation of relevant submissions including turnover submissions
  • Backup for certain finance functions when primaries are on leave
  • Assist with site reviews and visits
  • Preparation of relevant SOPs and manuals and overall control
  • Ad hoc tasks relating to the department

Projects
  • Key role in various projects and analysis, as each project is completed, a new project will be assigned
Project one
  • Working together with Consultant MAK in reconciling a backlog of unallocated cash (POS receipts and receipts from commercial customers) for debtors’ team and retail managers to take corrective action
  • Ensure that the unallocated cash balance is maintained at an acceptable level and can be sufficiently justified by supporting documents
  • Ensure that corrective processing is done is valid, accurate and in line with Financial Reporting requirements
  • Assist in taking corrective action on the unallocated cash
Project 2
  • Working together with the Finance Team – host to host project and facilitate master data management

Requirements:
  • +-3 to 5 years’ experience in a similar role
  • BCom advantageous
  • Completed Articles advantageous
  • Good verbal and written skills
  • Team player
  • Good interpersonal skills

Computer Literacy:
  • Axapta, SAP, Oracle or similar
  • MS Office (Excel skills a must)
  • Own transport is not essential
    • Initially no travel, then after 6 months travel to branches twice a month (Uber if no car)
    • Will be reimbursed for travel to branches

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