Junior Accountant (Roodepoort)
- Employer
- Swift International Human Resources
- Location
- Boksburg Boksburg Ekurhuleni, South Africa
- Salary
- Competitive
- Closing date
- Feb 13, 2025
View more categoriesView less categories
- Job Role
- Assistant Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Reference: CEN000752-LK-1We are seeking the skills of a Junior Accountant. The position is based in Roodepoort.MINIMUM REQUIREMENTS:
Grade 12
Tertiary Qualification majoring in Accounting or Bookkeeping
Two years' experience in bookkeeping or junior accountant
Basic experience in Finance Systems
RESPONSIBILITIES:Debtors Control Management:
Creating new debtors accounts
Preparing and issuing of client invoices and statements
Debt collection ensuring timeous receipts of invoices that are due
Resolving client queries and monthly reconciliations
Scheduling of debit notes and credit notes as well as journal
Management of the cash accounts:
Capturing payments and receipts
Monthly reconciliation
Fixed assets management:
Capturing of fixed assets
Running depreciation
Disposing of assets
Monthly reconciliations
Creditors control management:
Creating new creditors accounts
Capturing invoices
Resolving creditors queries
Organising payments
Monthly reconciliations
Management of petty cash:
Monthly reconciliation
General accounting
Processing of general journals
Maintaining accurate accounting records
Kindly apply if you meet the minimum requirements. Should we not hear back from us within 2 weeks consider your application as unsuccessful.
Monthly
Grade 12
Tertiary Qualification majoring in Accounting or Bookkeeping
Two years' experience in bookkeeping or junior accountant
Basic experience in Finance Systems
RESPONSIBILITIES:Debtors Control Management:
Creating new debtors accounts
Preparing and issuing of client invoices and statements
Debt collection ensuring timeous receipts of invoices that are due
Resolving client queries and monthly reconciliations
Scheduling of debit notes and credit notes as well as journal
Management of the cash accounts:
Capturing payments and receipts
Monthly reconciliation
Fixed assets management:
Capturing of fixed assets
Running depreciation
Disposing of assets
Monthly reconciliations
Creditors control management:
Creating new creditors accounts
Capturing invoices
Resolving creditors queries
Organising payments
Monthly reconciliations
Management of petty cash:
Monthly reconciliation
General accounting
Processing of general journals
Maintaining accurate accounting records
Kindly apply if you meet the minimum requirements. Should we not hear back from us within 2 weeks consider your application as unsuccessful.
Monthly
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