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Junior Accountant

Network Recruitment
Centurion Centurion, Gauteng Tshwane, South Africa
Closing date
Dec 7, 2023

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Job Role
Assistant Accountant
Contract Type
Full Time
The successful candidate will be responsible for accurate accounting and bookkeeping of the company's transactions.

  • Responsible for the processing of all customer invoicing and the preparation of related reconciliations of accounts receivable
  • Responsible for the processing of all supplier invoices and the preparation of related reconciliations of accounts payable
  • Processing all supplier payments in accordance with supplier terms on time and supplying supplier remittances
  • Payroll administration across the group (Weekly and Monthly), including loading payments
  • Supporting the cash flow forecasting process as required by the Senior Accountant and CFO
  • Responsible for all cashbook (including petty cash) processing, including capturing bank transactions and bank reconciliations
  • Responsible for asset management, including fixed assets, capex reporting and current assets (incl. debtor management)
  • Supporting all Inventory management processes as required
  • Supporting product costing as required
  • Support the revaluation process in Pastel and Zoho
  • Responsible for all inter-company journals and matchings
  • Accurate capturing of month-end journals
  • Assisting with quotations and exports as needed
  • Supporting month end VAT calculations
  • Any other administrative task delegated from time to time
  • Making suggestions for continuous improvement of processes and procedures
  • Compliance with the Quality Management System
  • Compliance with Safety, Health & Environmental policies

Skills and Qualification:
  • BCom Accounting Degree
  • Excel is essential

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