Junior Financial Accountant required urgently: APPLY HERE
Ensures accurate complete and timeous processing to the General ledger for all SBV accounts.
Responsible for processing all daily/ weekly/monthly journals into the relevant account system. These include:
o Monthly standard journals based on budget
o Monthly recurring journals o Ad hoc journals
o Calculating the Sales Staff Fuel credit note amounts for submission to AP
o Reviewing and posting journals on a daily basis
Perform day end procedures on the financial system, ensure successful end to end process
Provide guidance and support to staff on correct GL allocation queries
Open new accounts on financial system
Attend to and resolve all management account query – ensure successful end to end process
Perform reconciliations for allocated accounts. Ensure successful end to end process as per specified deadlines.
Statutory Returns
Calculate and complete Statutory Returns.
Process timeous and accurate reserve bank payments.
Prepare bank paperwork and ensure it is correctly signed and ensure the paperwork is signed as per mandate.
Responsible for end-to-end processing of Reserve Bank payments Accurate and timeous bank reconciliations
Responsible daily, weekly, and monthly bank reconciliation for all bank accounts. Audit involvement (internal, external)
Provides input and support to internal and external auditors into all audits as required. Maintain electronic banking environment.
Responsible to review new and amended debtors and creditors profiles on electronic banking environments.
Responsible to review and cast bank charge calculations. Ad-hoc tasks
Performs ad-hoc tasks for the Finance management team as and when required
2 years accounting experience in General Ledger (As a Graduate)
More than 4 years of experience in General ledger (As a student within the final year of studies).
Minimum Requirement: Education
Matric with an Accounting qualification (3-Year). Apply Now
–iJOBS.co.za
