Junior Accountant
- Johannesburg, Gauteng
- R22,000 per month
- Permanent
- Full-time
- Produce all invoices for the Group and obtain approval
- Timeous follow up and submission of accurate proof of deliveries for each company
- Resolve all queries on the accounts with clients
- Maintain and process accurate cashbook transactions for all accounts receivable transaction
- Send updated statements to all customers at month end
- Maintain sheet of debtor payments for cashflow purposes
- Generate month end reporting and ensure accuracy of transactions processed
- Perform monthly general journals as per checklist
- Monitor and reconcile all balance sheet accounts (incl Creditor review)
- Maintain and generate working papers to support accounts
- Process project journals on request
- Generate project reporting
- Prepare month end reporting - Management pack
- Prepare monthly Vat return
- Assist with the preparation of BEE information required
- Load payments - COD and creditor payments - download proof of payments after release
- Assist auditors with required information
- Ad-hoc tasks requested by Financial- and Commercial Manager
- Grade 12 with Bookkeeping and Mathematics
- Accounting Degree/Diploma
- 1 - 3 years experience in a similar position, preferably in a manufacturing company
- Accounting Processing and Financial Reporting systems knowledge, exposure and experience