Junior Accountant / Bookkeeper

• Capture and
  process supplier invoices and customer transactions accurately
  
• Maintain
  debtors and creditors ledgers
  
• Perform
  bank reconciliations and cashbook processing
  
• Process
  petty cash transactions and reconciliations
  
• Assist with
  monthly bookkeeping up to trial balance
  
• Ensure all
  financial documentation is properly filed and maintained
  
• Process
  supplier payments in accordance with company procedures
  
• Reconcile
  supplier statements and resolve discrepancies
  
• Issue
  customer invoices and statements
  
• Follow up
  on outstanding debtor accounts where required
  
• Assist with
  payroll processing and payroll reconciliations
  
• Support the
  submission of statutory returns
  
• Prepare
  monthly reconciliations for balance sheet accounts
  
• Assist with
  month-end and year-end closing processes
  
• Generate
  standard financial and management reports
  
• Identify
  and escalate discrepancies or unusual transactions
  

Requirements

• Grade
  12
  
• Certificate,
  Diploma, or Degree in Finance
  
• 1-2 years'
  bookkeeping or accounting experience gained in a Accounting Firm
  
• Basic
  knowledge of accounting principles.
  
• Proficiency
  in Microsoft Excel, Word, and Outlook
  
• Experience
  with accounting packages