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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