Description:
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 ManagementFunctions 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 essentialShould you not receive a response within 2 weeks please consider your application unsuccessful.
05 Mar 2025;
from:
gumtree.co.za