Accountant (Junior)

• Processing supplier invoices/payments and preparing all payment schedules (including forex).
  
• Posting monthly journals, reconciling all GL accounts, and performing bank reconciliations.
  
• Maintaining the fixed asset register and processing monthly depreciation journals.
  
• Reconciling suppliers through aging, performing VAT reconciliations, and submitting VAT201s on Efiling.
  
• Processing daily transactions from the bank statement.
  
• Assisting with debtors' receipt processing and collection efforts.
  
• Preparing for the annual audit.
  

• A relevant tertiary qualification (Accounting, bookkeeping, etc.)
  
• Minimum 5 years of experience required.
  
• Must have a solid understanding of Accounting Principles.
  
• Strong proficiency in Excel spreadsheets and an accounting package is essential.
  
• Requires a high degree of accuracy, attention to detail, and organizational skills.
  
• Comprehensive analytical skills are necessary.
  
• Proven administrative experience.
  

• J107083
  

Requirements