Junior Accountant - Stellenbosch

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Job Description - Junior Accountant - Stellenbosch


SUMMARY:
- POSITION INFO:
A company in Stellenbosch is looking for a Junior Accountant to join their team. Take responsibility for the following accounting functions:
  • Preparing for the month-end reporting process and preparing journals.
  • Reviewing and balancing of daily cash book.
  • Preparing monthly cash book reconciliations.
  • Reviewing monthly company credit card reconciliations.
  • Reviewing general ledger payments.
  • Reviewing and balancing of factory shop Point of sale transactions.
  • Submitting monthly VAT returns.
  • Month-end Syspro rollover.
  • Year-end external audit preparation.
  • Preparing for Ad hoc SARS audits.
  • Preparing for annual BEEE audit.
  • Reviewing motor vehicle claims submitted to insurance.
  • Reviewing the annual motor vehicle license renewal process.
  • The role will involve close working relationships with the financial manager, other members of the finance team, external auditors, the insurance company and banks.
  • Statistic South Africa questionnaire.
Desired Experience & Qualification
  • Diploma / Degree in Finance or equivalent
  • Minimum 5 years working experience in a similar role. Ideally FMCG environment.
  • Strong understanding of ERP systems, SYSPRO, Banking Systems, SARS
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