My Client in the Automotive Manufacturing Industry is looking for a Junior Accountant (Senior Bookkeeper) who will be Responsible for all bookkeeping duties and the payment of all suppliers to join their Team
*Duties / Responsibilities:*
All bookkeeping functions, including:

* Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance
* Develops system to account for financial transactions by establishing a chart of accounts, defining bookkeeping policies and procedures
* Maintains subsidiary accounts by verifying, allocating, and posting transactions
* Balances subsidiary accounts by reconciling entries
* Maintains general ledger by transferring subsidiary account summaries
* Balances general ledger by preparing a trial balance; reconciling entries
* Defining various product and operational costs
* Maintains historical records by filing documents
* Preparing all inventory-related journal entries
* Prepares financial reports by collecting, analysing, and summarizing account information and trends
* Complies with SARS and local legal requirements; enforcing adherence to requirements; filing reports; advising management on needed actions
* Reconciliation of bank and petty cash
* Balance Sheet reconciliations
* Assistance with month end reports
Fixed Assets functions, including:

* Maintenance of Fixed Asset Register
* Developing depreciation schedules
* Timeous capitalisation of fixed assets
Creditors and Debtors functions, including:

* Processing of invoices
* Reconciliation of creditors accounts to statements
* Preparation and payment of creditors Manage intercompany transactions, including
* Processing of invoices
* Reconciliation of intercompany balances

*Minimum Requirements:*

* Certificate or Diploma in Accounting, Bookkeeping or Business Administration (Essential) (Degree would be highly advantageous)
* Minimum of 3 years in a Bookkeper of Accountant position
* Extensive knowledge of Debtors and Creditors in a Bookkeeping or Accoutant poistion)
* Knowledge of SAP and EMA essential
* Proficiency in Microsoft Office and purchasing software

Junior, Accountant, Senior, Bookkeeper,
Junior, Accountant, Senior, Bookkeeper,