Description:
Are you a proactive, energetic and detail-oriented Junior Accountant looking to grow your career? Join our team and assist our Group Financial Manager in managing various accounting and administrative tasks. This role is ideal for someone who has already completed their SAIPA articles and has gain exposure in different industries.
Key Responsibilities:
- CIPC Submissions: Manage compliance documentation and submit to the CIPC.
- NCR Submissions: Provide assistance with NCR-related processes.
- FICA Compliance: Prepare and submit FICA documentation to banks.
- VAT Support: Assist with VAT calculations, submissions, and compliance tasks.
- Supplier Invoicing: Ensure timely and accurate supplier invoicing.
- Bank Transactions: Process bank transactions efficiently.
- Supplier Reconciliations: Perform accurate and timely reconciliations of supplier accounts.
- Multi-Company Processing: Perform financial transactions for multiple companies within the group.
- Year-End Audits: Help prepare and organize documentation for annual audits.
- Payroll Assistance: Support monthly salary processing.
- Ad Hoc Duties: Take on additional tasks as required to support the team.
Requirements:
Are you a proactive, energetic and detail-oriented Junior Accountant looking to grow your career? Join our team and assist our Group Financial Manager in managing various accounting and administrative tasks. This role is ideal for someone who has already completed their SAIPA articles and has gain exposure in different industries.
Key Responsibilities:
- CIPC Submissions: Manage compliance documentation and submit to the CIPC.
- NCR Submissions: Provide assistance with NCR-related processes.
- FICA Compliance: Prepare and submit FICA documentation to banks.
- VAT Support: Assist with VAT calculations, submissions, and compliance tasks.
- Supplier Invoicing: Ensure timely and accurate supplier invoicing.
- Bank Transactions: Process bank transactions efficiently.
- Supplier Reconciliations: Perform accurate and timely reconciliations of supplier accounts.
- Multi-Company Processing: Perform financial transactions for multiple companies within the group.
- Year-End Audits: Help prepare and organize documentation for annual audits.
- Payroll Assistance: Support monthly salary processing.
- Ad Hoc Duties: Take on additional tasks as required to support the team.
- CIPC Submissions: Manage compliance documentation and submit to the CIPC.
- NCR Submissions: Provide assistance with NCR-related processes.
- FICA Compliance: Prepare and submit FICA documentation to banks.
- VAT Support: Assist with VAT calculations, submissions, and compliance tasks.
- Supplier Invoicing: Ensure timely and accurate supplier invoicing.
- Bank Transactions: Process bank transactions efficiently.
- Supplier Reconciliations: Perform accurate and timely reconciliations of supplier accounts.
- Multi-Company Processing: Perform financial transactions for multiple companies within the group.
- Year-End Audits: Help prepare and organize documentation for annual audits.
- Payroll Assistance: Support monthly salary processing.
- Ad Hoc Duties: Take on additional tasks as required to support the team.
Qualifications and Skills:
- Education: Diploma or degree in Accounting, Finance, or a related field.
- Experience: Minimum 2 years in a similar role, with completed SAIPA articles.
- Technical Proficiency: Experience with accounting software (e.g., Pastel Sage, Xero) and MS Office Suite.
- Soft Skills: Strong diligence, excellent organizational and planning skills, and effective communication abilities.
- Education: Diploma or degree in Accounting, Finance, or a related field.
- Experience: Minimum 2 years in a similar role, with completed SAIPA articles.
- Technical Proficiency: Experience with accounting software (e.g., Pastel Sage, Xero) and MS Office Suite.
- Soft Skills: Strong diligence, excellent organizational and planning skills, and effective communication abilities.
Qualifications and Skills:
- Education: Diploma or degree in Accounting, Finance, or a related field.
- Experience: Minimum 2 years in a similar role, with completed SAIPA articles.
- Technical Proficiency: Experience with accounting software (e.g., Pastel Sage, Xero) and MS Office Suite.
- Soft Skills: Strong diligence, excellent organizational and planning skills, and effective communication abilities.