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Junior Accountant

Helderberg Personnel cc
Stellenbosch Stellenbosch, Western Cape Cape Winelands, South Africa
Closing date
Jun 27, 2024

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Job Role
Assistant Accountant
Contract Type
Full Time
Responsibilities include but not limited to:
  • Maintain fixed asset register
  • Monthly creditors, debtors, general ledgers and cashbook process to trial balance for entities within the group
  • Full debtors function
  • Full creditors function process bills and prepare weekly payments schedules
  • Reconciliations of Balance Sheet accounts.
  • Inter-company invoicing and loan schedule preparation.
  • Ensure weekly deadlines are met and entries are accurately and timeously captured in the general ledger.
  • Prepare supporting schedules for audit and address audit queries.
  • Assist in the compilation of Management Accounts.
  • Preparation of weekly reports.
  • Timely preparation, review and submissions of VAT, PAYE calculations, reconciliations and payments
  • Any other ad-hoc tasks that may be assigned by her manager
  • Relevant post matric accounting qualification
  • 3+ Years experience
  • Own transport

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