Junior Accountant
Junior Accountant
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Salary Not Disclosed
1 Vacancy
Job Description
Description
Responsibilities
Process maintain and capture supplier transactions and master data
Manage the procurement process from requisition to payment
Monitor and update business cash flow forecasts daily
Assist with financial reporting reconciliations and audit preparation
Ensure invoices are matched against requisitions purchase orders and goods received notes
Verify quantities quality descriptions and pricing for all supplier documentation
Ensure all documents are properly authorized and comply with approval levels
Process invoices in the Accounts Payable module with correct GL and vendor coding
Apply correct VAT treatment to all invoices
Prepare and submit creditor reconciliations
Ensure timely payment of invoices maximizing discounts where applicable
Maintain accurate vendor and creditor records in the ERP system
Allocate transactions accurately and maintain a tidy age analysis
Reconcile intercompany loans and balances
Perform daily bank reconciliations
Reconcile creditors to external statements monthly
Process and balance credit card petrol card and debit card statements
Prepare journals and other ad-hoc finance tasks as needed
Verify and process fuel claims weekly
Manage and monitor staff loans in line with company policy
Review and process travel requests
Perform stock payment analysis and reconciliations including freight and customs invoices
Process forex payments and monthly forex journals
Liaise with banks handle queries and maintain account information
Monitor and calculate salary increases
Capture and process supplier invoices and foreign income
Perform provident fund checks and reconciliations
Requirements
- BCom Accounting degree (or equivalent)
Completed SAIPA articles (or similar)
Post-article experience advantageous
Strong Excel skills and computer literacy
Experience with accounting systems (Acumatica experience advantageous)
Sound knowledge of the Income Tax Act VAT Act and Companies Act
In-depth understanding of payroll
Knowledge of IFRS and internal controls
Fluent in Afrikaans and English (written and spoken)
Please Note if you dont match the Requirements or Industry you wont be consider for this role..
Benefits
- Competitive salary.
Contact Hire Resolve for your next career-changing move today
- Apply for this role today contact Gustav Vogel at Hire Resolve or on LinkedIn
- Send me your CV on (Whatsapp)
- You can also visit the Hire Resolve website: or email us your CV:
- Please use Junior Accountant as your subject line when applying via email
We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable we will put your CV on file and contact you regarding any future vacancies that arise
Package & Remuneration
About Us
Engineering Recruitment Agency in South Africa focusing on the following disciplines:
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Need staff. Email us.
Required Experience:
Junior IC
Employment Type
Full-Time
