JUNIOR ACCOUNTANT

SUMMARY:
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POSITION INFO:

We are looking for a Junior Accountant based in Gqeberha, reporting to the Manager: Finance & Accounting in the Health industry.

EXPERIENCE AND QUALIFICATIONS/TRAINING

• SAGE Evolution accounting or Pastel Partner (recent)
• 2 years’ or more experience
• Ability to learn industry specifics e.g.: related healthcare terminology
• Computer Literacy essential (MS Office, Word, Excel, Outlook, Internet)

JOB REQUIREMENTS

• All processing to trial balance
• Bank related activities (All daily / month end payments and issuing of POPs)
• Maintaining Daily Payments s/sheet
• Cashbook Management (Payment allocations and Bank Reconciliations)
• Update Project/Capex Spend Summary on a weekly basis
• Petty Cash (Manage, process all receipts and reconcile)
• Processing and Balancing of inter-company transactions
• Monthly Creditors Reconciliation Reviews
• Assisting with Cashflow Management

Functions relating to Dormant/Inactive facilities

• All processing to trial balance
• Drafting, analyzing and commenting on management accounts for review
• Processing of month-end journals
• Submission of EMP201
• Submission of VAT201 (including calculation and reconciliation)
• Preparing month end reconciliations for all Balance sheet General ledger accounts
• Preparation of Audit files and liaison with external auditors
• Any other function required by direct line manager
• A good understanding of inter-company processing is essential

Should you not receive a response within 2 weeks please consider your application unsuccessful.