Where

Junior Accountant - Moorreesburg

Private
Atlantis Full-day Full-time

Description:

Education

Matric

Relevant tertiary education

Work Experience

2 years relevant experience in well known accounting software package (SAGE evolution would be highly advantageous)

Excellent excel skills.

Personal Attributes

The incumbent must also demonstrate the following personal attributes:

· Be a Team Player

· Be honest and trustworthy

· Be respectful

· Be flexible

· Demonstrate sound work ethic

· Self-motivated with the ability to work in a fast moving environment

Duties and responsibilities

1. Month End processing

· To review monthly creditors reconciliations

· Finalize creditor payment list for release

· Various journals to process for month end process

· Run Fixed Asset module and process for month end

· Oversee new debtors’ application process and liaising with risk insurers

· Prepare Balance sheet recons for month end

2. Stock management & stock accounting

· Prepare stock counts and oversee stock process

· Review stock variances and prepare comments on variances

3. Cashflow forecast & cash management

· Daily cashflow for incoming & outgoing funds

4. Ad hoc duties:

· Assist with External Auditor requests

· Prepare monthly payroll info for HR

· Health & Safety administrative duties

· Petty cash recon and processing

Start date: 1 May 2025

03 Apr 2025;   from: gumtree.co.za

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