Where

Junior Accountant

Exceed Human Resource Consultants (Pty) Ltd
Retreat Full-day Full-time

Description:

  • Assist Financial Manager with monthly management account reporting
  • Assist Financial Manager with annual financial audit working papers and queries
  • Support to finance team on any ad-hoc requests
  • Accountable for the processing of transactions / bank statements in system
  • Perform and post of monthly bank reconciliations - all local bank accounts and credit cards
  • Monthly balance sheet reconciliations
  • Assist with month end processes
  • Invoice processing, reconciliation of creditors statements, perform creditors recons, manage creditors age analysis
  • Preparation of creditors payments, loading payments on ABSA online interface
  • Assist with inter-company reconciliations and journals
  • Assist with SARS audits and queries
  • Quarterly STATS SA Financial questionnaire

Requirements:

  • Assist Financial Manager with monthly management account reporting
  • Assist Financial Manager with annual financial audit working papers and queries
  • Support to finance team on any ad-hoc requests
  • Accountable for the processing of transactions / bank statements in system
  • Perform and post of monthly bank reconciliations - all local bank accounts and credit cards
  • Monthly balance sheet reconciliations
  • Assist with month end processes
  • Invoice processing, reconciliation of creditors statements, perform creditors recons, manage creditors age analysis
  • Preparation of creditors payments, loading payments on ABSA online interface
  • Assist with inter-company reconciliations and journals
  • Assist with SARS audits and queries
  • Quarterly STATS SA Financial questionnaire

Relevant qualification and experience required

07 May 2025;   from: careers24.com

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