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Junior Accountant

Employer
Jean-Mari Hellig Consult
Location
Bellville Stellenbosch, 7530 Cape Town City Centre, South Africa
Salary
Competitive
Closing date
Sep 19, 2024
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Job Role
Assistant Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Introduction
A company in Stellenbosch is looking for a Junior Accountant to join their team.
Duties & Responsibilities
Take responsibility for the following accounting functions:
  • Preparing for month end reporting process and preparing of 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 roll over
  • Year-end external audit preparation
  • Preparing for Ad hoc SARS audits
  • Preparing for annual BEEE audit
  • Reviewing motor vehicle claims submitted to insurance
  • Reviewing annual motor vehicle license renewal process
  • Role will involve close working relationship with financial manager, other members of the finance team, external auditors, 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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