Junior Accountant
- Employer
- rage-sa
- Location
- Modderfontein Modderfontein Ekurhuleni, South Africa
- Salary
- Competitive
- Closing date
- Oct 19, 2024
View more categoriesView less categories
- Job Role
- Assistant Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
You need to sign in or create an account to save a job.
Introduction
Rage is a Leading Fashion Retailer of footwear and apparel in the ladies and children's markets in South Africa. With a range of shoes, clothing, handbags and perfumes that is inspired by the latest trends across the globe. Rage makes sure you step out in style every time and anywhere with over 650 stores across South Africa.
Rage is looking for a Junior Accountant who will work under supervision of the Financial Manager and assist with financial and accounting tasks within the department.
Duties & Responsibilities
Rage is a Leading Fashion Retailer of footwear and apparel in the ladies and children's markets in South Africa. With a range of shoes, clothing, handbags and perfumes that is inspired by the latest trends across the globe. Rage makes sure you step out in style every time and anywhere with over 650 stores across South Africa.
Rage is looking for a Junior Accountant who will work under supervision of the Financial Manager and assist with financial and accounting tasks within the department.
Duties & Responsibilities
- Manage the Online Refund Process
- Manage Customer Account Refund Process
- Monthly Debtors Journal Sample Review
- Review and reconcile debtors' receipts upload from bank
- Review top 20 sales, payments, number of sales and number of payments for fraud
- Assist with manual payment allocations on customer accounts
- ABSA Fleet Cards reconciliation
- Preparation of weekly and monthly employee incentive payments
- Assisting with leave testing & review on a monthly basis
- Management of GRV process for stock
- Weekly review on customer accounts for fraud
- Suppliers reconciliations - local & foreign
- Debtors reconciliations
- Preparation & review of month-end supplier payment files
- Batch Review and preparation of payment runs for leasing department
- Handle general expense claims process
- Review of daily banking payments against supporting documentation
- Adhoc cashbook capturing on SAGE Pastel
- Any adhoc finance duties requested
- Finance qualification (Bachelors Degree in Accounting)
- Knowledge of accounting principles
- Proficiency in Microsoft Office suite with specific emphasis on Excel
- Knowledge of ERP financial systems (SAGE Pastel preferred)
- Ability to meet deadlines on a consistent basis
- Responsible for storing confidential financial information
- Attention to detail
- Ability to compile professional and thorough reports
- Apply analytical and critical thinking to all areas of work/tasks
- Produce high-quality work regularly
- Excellent written and verbal communication skills
You need to sign in or create an account to save a job.
Get job alerts
Create a job alert and receive personalized job recommendations straight to your inbox.
Create alert