Junior Accountant (AP/AR/Bookkeeping)
Junior Accountant (AP/AR/Bookkeeping)
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1-3years
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
We are recruiting on behalf of our client in the Real Estate and Property idustry.
(day-to-day and longer tasks projects and define how success will be measured in the role)
Process debtors invoices timeously.
Follow up on debtor payments and ensure all debtors settle outstanding invoices as per agreed terms.
Process monthly inter-company invoices.
Update and balance inter-company loan account matrix.
Update inter-company debtor and creditor ageings.
Process month-end prepayment releases and update prepayment recons.
Assist with monthly balance sheet reconciliations.
Process monthly SARS PAYE filing and payments for entities.
Assist with VAT reconciliations.
Assist with YE financial audit.
Accuracy and attention to detail
Meeting deadlines
Requirements
Qualifications & Experience
Qualification in Financial Accounting (Advanced diploma or Degree).
At least 1 year experience in accounts payable accounts receivable and bookkeeping.
Advanced skills in MS Excel MS Outlook and SharePoint/OneDrive.
Xero Accounting experience will be an advantage.
Experience in complex business structures e.g. divisions/dimensions.
Adhere to strict deadlines and be able to perform under extreme pressure.
Able to handle high volumes e.g. invoices recons payments month end processing.
Experience in month-end accruals and provisions. Understand the difference between an accrual and a provision.
Experience in annual financial audits.
Experience in filing returns on SARS E-filing platform.
Characteristics of the ideal candidate
Output driven
Attention to detail
Continuous learner
Good written & verbal communication
Team player
Results oriented
Qualifications & Experience Qualification in Financial Accounting (Advanced diploma or Degree). At least 1 year experience in accounts payable, accounts receivable and bookkeeping. Advanced skills in MS Excel, MS Outlook and SharePoint/OneDrive. Xero Accounting experience will be an advantage. Experience in complex business structures, e.g. divisions/dimensions. Adhere to strict deadlines and be able to perform under extreme pressure. Able to handle high volumes, e.g. invoices, recons, payments, month end processing. Experience in month-end accruals and provisions. Understand the difference between an accrual and a provision. Experience in annual financial audits. Experience in filing returns on SARS E-filing platform.
Employment Type
Full Time
