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Junior Accountant

Smith Garb
Boksburg Boksburg Ekurhuleni, South Africa
Closing date
Jul 20, 2024

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Job Role
Assistant Accountant
Contract Type
Full Time
Reference: JHB007391-ES-1A Telecommunications company located in Midrand is looking for a Junior Accountant to shadow their Senior Accountant and assist with the Financial Accounting side of the business.
Minimum Qualifications & Experience

Must have Grade 12 qualification
Must be computer literate, with advanced Excel Skills
Excellent inter-personal telephonic skills
A relevant Diploma / Degree in accounting/finance
2 - 3 years of relevant experience

Key areas of responsibility include, but are not limited to: Business Manager:

Assisting FM in overall Financial management, processes & accuracy to meet time driven deadlines
Cashbook capturing is done accurately on a daily basis and reconciled daily
Ensuring suppliers are captured correctly
Submission of international payments and ensure payment is made
Foreign exchange gains/losses journals
Review of supplier reconciliations
Preparation of intercompany loans/suppliers/customers reconciliations and process payments to settle
Preparation of journals in Fincon including month end journals
Assist with FNB debtors finance audit
Petty cash management
Maintaining of fixed asset registers
Ensuring credit card reconciliations are being prepared
Preparation of balance sheet reconciliations and substantiation
Prepare intercompany invoicing for all relevant accounting entities
Assisting with audit requirements for all entities
Loading of payments when required
Ensuring the companies Compliance Certificates are up to date
Assist with BBBEE audit
Inventory management on Fincon system
PAYE,VAT, Tax submissions
Continuous process improvement
Projects when required
Adhocs when required

People Manager:

A member of the greater business team
Represents the team in front of stakeholders, clients and/or users
Continuous learning
Departmental innovation identification and revenue/cost/time saving
Coach and develop peers

Client Manager:

Ensure the company is always represented professionally, ethically and appropriately in all client interactions
Build cross functional relationships
Contribution to learning through knowledge share
Proactive positive communication both external and internally

Product Owner - Reporting (Quality):

Ensure all supplier information is accurate, comprehensive, and timeous
Ensure the trial balance is reported accurately
Ensure compliance of companies, including audit and risk mitigations
Ensure Financial statements (Income statement, Balance sheet and cashflow ) reported accurately & IFRS compliant
Ensuring governance and processes are followed
Ensuring CAPEX and FA register monthly maintenance

Key Performance Areas:

Financial statement reports to FM
Balance sheet reconciliations to FM
Intercompany recons and follow up payments thereof
Fixed Asset register management
Audit support/assistance

R 300000 - R 360000 - Monthly

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